Civic Intelligence

Corbin Senior Activity Center

EIN 91-1001680 • 501(c)3 • Spokane, WA

Profile

Corbin Senior Activity Center provides multigenerational programs and services that enhance the health, happiness and wellbeing of the community.

827 West ClevelandSpokane, WA 99205

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$828,604

Down $17,469 (-2.1%) from 2022

Liabilities

Up

$59,579

Up $15,477 (+35%) from 2022

Net Assets

Down

$769,025

Down $32,946 (-4.1%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$640,024

Down $196,020 (-23%) from 2022

Expenses

Down

$666,734

Down $271,366 (-29%) from 2022

Net Income

Up

-$26,710

Up $75,346 (+74%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $743,704Liabilities 2011: $56,028Net Assets 2011: $687,6762011Assets 2012: $750,384Liabilities 2012: $31,363Net Assets 2012: $719,0212012Assets 2013: $809,895Liabilities 2013: $94,027Net Assets 2013: $715,8682013Assets 2014: $863,637Liabilities 2014: $147,852Net Assets 2014: $715,7852014Assets 2015: $862,000Liabilities 2015: $103,504Net Assets 2015: $758,4962015Assets 2016: $890,118Liabilities 2016: $101,030Net Assets 2016: $789,0882016Assets 2017: $1,170,163Liabilities 2017: $30,332Net Assets 2017: $1,139,8312017Assets 2018: $1,175,020Liabilities 2018: $26,744Net Assets 2018: $1,148,2762018Assets 2019: $1,157,964Liabilities 2019: $51,189Net Assets 2019: $1,106,7752019Assets 2020: $1,140,599Liabilities 2020: $59,635Net Assets 2020: $1,080,9642020Assets 2021: $1,106,922Liabilities 2021: $113,127Net Assets 2021: $993,7952021Assets 2022: $846,073Liabilities 2022: $44,102Net Assets 2022: $801,9712022Assets 2023: $828,604Liabilities 2023: $59,579Net Assets 2023: $769,0252023

Highlighted filing

2023

Assets$828,604
Liabilities$59,579
Net Assets$769,025
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $395,877Expenses 2011: $398,823Net Income 2011: -$2,9462011Revenue 2012: $433,326Expenses 2012: $401,980Net Income 2012: $31,3462012Revenue 2013: $392,941Expenses 2013: $396,094Net Income 2013: -$3,1532013Revenue 2014: $543,122Expenses 2014: $543,205Net Income 2014: -$832014Revenue 2015: $423,183Expenses 2015: $380,472Net Income 2015: $42,7112015Revenue 2016: $481,439Expenses 2016: $450,846Net Income 2016: $30,5932016Revenue 2017: $790,459Expenses 2017: $439,716Net Income 2017: $350,7432017Revenue 2018: $365,701Expenses 2018: $357,256Net Income 2018: $8,4452018Revenue 2019: $321,697Expenses 2019: $363,198Net Income 2019: -$41,5012019Revenue 2020: $201,816Expenses 2020: $227,627Net Income 2020: -$25,8112020Revenue 2021: $259,773Expenses 2021: $346,942Net Income 2021: -$87,1692021Revenue 2022: $836,044Expenses 2022: $938,100Net Income 2022: -$102,0562022Revenue 2023: $640,024Expenses 2023: $666,734Net Income 2023: -$26,7102023

Highlighted filing

2023

Revenue$640,024
Expenses$666,734
Net Income-$26,710
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,604
Liabilities
$59,579
Net assets
$769,025
Revenue
$640,024
Expenses
$666,734
Net income
-$26,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.64$0.67$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.80$0.84$0.94$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$0.99$0.26$0.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.20$0.23$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.05$1.11$0.32$0.36$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$0.37$0.36$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.79$0.44$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.72$0.54$0.54$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$0.39$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$0.43$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.74$0.06$0.69$0.40$0.40$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v6.0
Gross Receipts
$650,921
Mission and Program Overview

Mission

Corbin Senior Activity Center provides multigenerational programs and services that enhance the health, happiness and wellbeing of the community.

Senior activity center that provides multigenerational programs and services that enhance the health, happiness and wellbeing of individuals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,474$631,772▼ $28,702
Investments Other Securities$79,380$91,315▲ $11,935
Cash and Non-Interest-Bearing Accounts$44,551$47,759▲ $3,208
Accounts Receivable$1,904$30,165▲ $28,261
Savings and Temporary Cash Investments$51,141$27,575▼ $23,566
Prepaid Expenses and Deferred Charges$8,623$18▼ $8,605
Total Assets$846,073$828,604▼ $17,469
Liabilities
Accounts Payable and Accrued Expenses$21,713$44,841▲ $23,128
Unsecured Notes Loans Payable$21,688$13,850▼ $7,838
Other Liabilities$700$888▲ $188
Deferred Revenue$1--
Total Liabilities$44,102$59,579▲ $15,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,032$654,712▼ $104,320
Net Assets With Donor Restrictions$42,939$114,313▲ $71,374
Total Net Assets Fund Balance$801,971$769,025▼ $32,946
Total Liabilities and Net Assets / Fund Balance$846,073$828,604▼ $17,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,202$572,013$1,042,215
Land$141,460-$141,460
Other Land Buildings$12,688$124,519$137,207
Equipment$7,422$125,903$133,325
Other Securities$91,315--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paula DavisPresident (n
Barbra Ann BonnerBoard Member
Lorin LoveBoard Member
Teresa PhillipsBoard Member
Jan CharbonneauSecretary
MARCI O'CONNORSecretary
Joan KendallVice Preside
Judy HarasethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,013
Program Service Revenue
$285,483
Investment Income
$3,862
Other Revenue
$35,666
All Other Contributions
$263,057
Change in Net Assets
$-26,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory61,219$118,153Fair Market Value (FMV) @ 1.93/LB OF FOOD
Total Noncash Contributions61,219$118,153-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,439
Salaries, Compensation, and Employee Benefits$260,142
Grants and Similar Amounts Paid$118,153
Total Fundraising Expense$80,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,585$135,803$33,951$226,339
Grants to Domestic Individuals$118,153--$118,153
Occupancy$23,091$23,091$19,793$65,975
All Other Expenses$20,207$32,820$8,083$61,110
Depreciation Depletion$54,401--$54,401
Office Expenses$11,658$11,760$2,920$26,338
Payroll Taxes$6,281$15,074$3,769$25,124
Insurance$4,880$4,881$4,184$13,945
Other Expenses$9,926$9,228$1,241$9,228
Other Employee Benefits$2,170$5,207$1,302$8,679
Fees for Services Other-$8,214-$8,214
Advertising$1,729$865$865$3,459
Interest$1,657--$1,657
Total Functional Expenses$324,378$261,824$80,532$666,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,666
Fundraising Direct Expenses$10,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corbin Auction$28,327$28,327$8,478$19,849
Total Events$28,327$28,327$8,478$19,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tour Deposits$453
Fundraising Deposits$227
Damage and Key Deposits$125
Designated Funds$83
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 form 990 is provided to key members of management before being filed and is available to board members.”

Form 990, Page 6, Part VI, Line 19

“Public disclosure documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Corbin Senior Activity Center
EIN
91-1001680
Phone
5098502636
Address
827 WEST CLEVELAND, SPOKANE, WA 99205

Signing Officer

Name
Claudia Ouwerkerk
Title
Exec. Director
Phone
5093271584
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Davis
Formed
1968
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
3
Employees
9
Volunteers
30

Preparer

Firm
Pierson CPA Pllc
Address
201 W FRANCIS AVE STE H, SPOKANE, WA 99205
Preparer
Lori a Pierson
Phone
5094650762
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The food pantry, boutique and tour programs depend heavily on volunteers, as does the rest of the center for the programs offered. Management is still fine-tuning the tracking for volunteer hours but have tracked an excess of 12,000 by more than 90 volunteers.”

Form 990, Page 2, Part III, Line 4A

“General activities: we strive to create a space that is welcoming to our community where we help older adults engage, enrich, and empower their lives through wellness, social, recreational and educational programs, and other services throughout the community. The center is open 350 days of the year. Over 60 extended learning classes are offered including: history, art, creative writing, poetry, yoga and tai chi. Daily games are offered such as pinochle, scrabble, mexican train, billiards, darts, wii bowling, cribbage and bridge. Health and wellness services take place weekly in the form of blood pressure checks, massage therapy, foot care, and seminars on wellness. Senior nutrition services include daily meal offerings from greater spokane county meals on wheels, ethnic lunches, potlucks and celebrity chef lunches. Other activities offered include: seminars, book club, hikers, aarp drivers training, stretch and tone, dance nights, singles coffee & conversation, widow/widower's support group, soup and social hour, tap grandmas and minstrels music, and much more.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,236 tax depreciation has used different useful lives than what was being used for book basis for a time. Without making a form 3115 change in depreciation methods, a book to tax difference is a reconciling item. Making such an election would have no tax cost or benefit.”

Raw XML AppendixShowing 400 of 479 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/InvestmentsOtherSecuritiesGrp/EOYAmt091315
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS HELPING OLDER ADULTS ENGAGE, ENRICH AND EMPOWER THEIR LIVES THROUGH WELLNESS, SOCIAL, AND RECREATIONAL ACTIVITIES AS WELL AS EDUCATIONAL PROGRAMS AND SERVICES THROUGHOUT THE COMMUNITY.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0654712
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0118153
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019793
IRS990/OccupancyGrp/ManagementAndGeneralAmt023091
IRS990/OccupancyGrp/ProgramServicesAmt023091
IRS990/OccupancyGrp/TotalAmt065975
IRS990/OfficeExpensesGrp/FundraisingAmt02920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011760
IRS990/OfficeExpensesGrp/ProgramServicesAmt011658
IRS990/OfficeExpensesGrp/TotalAmt026338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6236
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08679
IRS990/OtherExpensesGrp/Desc0CORBIN CLASSES
IRS990/OtherExpensesGrp/Desc1EXTENDED/LONG TOUR TRAVEL
IRS990/OtherExpensesGrp/Desc2CATERING/SENIOR MEALS
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/FundraisingAmt04424
IRS990/OtherExpensesGrp/FundraisingAmt11241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39228
IRS990/OtherExpensesGrp/ProgramServicesAmt08479
IRS990/OtherExpensesGrp/ProgramServicesAmt15161
IRS990/OtherExpensesGrp/ProgramServicesAmt29926
IRS990/OtherExpensesGrp/TotalAmt016958
IRS990/OtherExpensesGrp/TotalAmt114746
IRS990/OtherExpensesGrp/TotalAmt212408
IRS990/OtherExpensesGrp/TotalAmt39228
IRS990/OtherLiabilitiesGrp/BOYAmt0700
IRS990/OtherLiabilitiesGrp/EOYAmt0888
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03897
IRS990/OtherRevenueTotalAmt03897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226339
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015074
IRS990/PayrollTaxesGrp/ProgramServicesAmt06281
IRS990/PayrollTaxesGrp/TotalAmt025124
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018
IRS990/PrincipalOfficerNm0PAULA DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0ROOM USAGE FEES AND CATERING
IRS990/ProgramServiceRevenueGrp/Desc1BOUTIQUE
IRS990/ProgramServiceRevenueGrp/Desc2MISC EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3DAY TOURS
IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED TOURS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0135862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422509
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022509
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURS: THE CENTER COORDINATES MANY EXTENDED (LONG) TOURS FOR INDIVIDUALS INCLUDING SENIOR CITIZENS, AS WELL AS SHORTER DAY TOURS. THESE PROVIDE AN OPPORTUNITY FOR MEMBERS TO TRAVEL WITH LIKE-MINDED, ADVENTUROUS INDIVIDUALS. EXTENDED TOURS: LONG TOURS LAST AT LEAST OVERNIGHT WITH MOST LASTING 3 TO 4 DAYS OR LONGER, AND GENERALLY PROVIDE A SOURCE OF PROGRAM INCOME TOWARDS OPERATING EXPENSES OF THE CENTER. DAY TOURS:DAY TOURS ARE OFFERED WHICH COULD BE FOR ONE HOUR OR MULTIPLE HOURS IN ONE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0473090
IRS990/PYInvestmentIncomeAmt03672
IRS990/PYOtherExpensesAmt0273468
IRS990/PYOtherRevenueAmt051030
IRS990/PYProgramServiceRevenueAmt0186393
IRS990/PYRevenuesLessExpensesAmt0-102056
IRS990/PYSalariesCompEmpBnftPaidAmt0191542
IRS990/PYTotalExpensesAmt0938100
IRS990/PYTotalRevenueAmt0836044
IRS990/ReconcilationRevenueExpnssAmt0-26710
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 36,140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86770
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt01316072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316072
IRS990ScheduleA/TotalSupportAmt01516650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01042215
IRS990ScheduleD/EquipmentGrp/BookValueAmt07422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133325
IRS990ScheduleD/LandGrp/BookValueAmt0141460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOUR DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDRAISING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DAMAGE AND KEY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DESIGNATED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt091315
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INNOVIA INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631772
IRS990ScheduleD/TotalBookValueSecuritiesAmt091315
IRS990ScheduleD/TotalLiabilityAmt0888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORBIN AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08478
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0118153
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CENTER PROVIDES NUTRITION IN THE WAY OF FOOD BOXES AND MEALS TO THE COMMUNITY BY PARTNERING WITH LOCAL GROCERY STORES AND FOOD BANKS. FEED SPOKANE DONATED OVER 61,000 POUNDS OF FOOD DURING THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt061219
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV @ 1.93/LB OF FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0118153
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOOD PANTRY, BOUTIQUE AND TOUR PROGRAMS DEPEND HEAVILY ON VOLUNTEERS, AS DOES THE REST OF THE CENTER FOR THE PROGRAMS OFFERED. MANAGEMENT IS STILL FINE-TUNING THE TRACKING FOR VOLUNTEER HOURS BUT HAVE TRACKED AN EXCESS OF 12,000 BY MORE THAN 90 VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL ACTIVITIES: WE STRIVE TO CREATE A SPACE THAT IS WELCOMING TO OUR COMMUNITY WHERE WE HELP OLDER ADULTS ENGAGE, ENRICH, AND EMPOWER THEIR LIVES THROUGH WELLNESS, SOCIAL, RECREATIONAL AND EDUCATIONAL PROGRAMS, AND OTHER SERVICES THROUGHOUT THE COMMUNITY. THE CENTER IS OPEN 350 DAYS OF THE YEAR. OVER 60 EXTENDED LEARNING CLASSES ARE OFFERED INCLUDING: HISTORY, ART, CREATIVE WRITING, POETRY, YOGA AND TAI CHI. DAILY GAMES ARE OFFERED SUCH AS PINOCHLE, SCRABBLE, MEXICAN TRAIN, BILLIARDS, DARTS, WII BOWLING, CRIBBAGE AND BRIDGE. HEALTH AND WELLNESS SERVICES TAKE PLACE WEEKLY IN THE FORM OF BLOOD PRESSURE CHECKS, MASSAGE THERAPY, FOOT CARE, AND SEMINARS ON WELLNESS. SENIOR NUTRITION SERVICES INCLUDE DAILY MEAL OFFERINGS FROM GREATER SPOKANE COUNTY MEALS ON WHEELS, ETHNIC LUNCHES, POTLUCKS AND CELEBRITY CHEF LUNCHES. OTHER ACTIVITIES OFFERED INCLUDE: SEMINARS, BOOK CLUB, HIKERS, AARP DRIVERS TRAINING, STRETCH AND TONE, DANCE NIGHTS, SINGLES COFFEE & CONVERSATION, WIDOW/WIDOWER'S SUPPORT GROUP, SOUP AND SOCIAL HOUR, TAP GRANDMAS AND MINSTRELS MUSIC, AND MUCH MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO KEY MEMBERS OF MANAGEMENT BEFORE BEING FILED AND IS AVAILABLE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -6,236 TAX DEPRECIATION HAS USED DIFFERENT USEFUL LIVES THAN WHAT WAS BEING USED FOR BOOK BASIS FOR A TIME. WITHOUT MAKING A FORM 3115 CHANGE IN DEPRECIATION METHODS, A BOOK TO TAX DIFFERENCE IS A RECONCILING ITEM. MAKING SUCH AN ELECTION WOULD HAVE NO TAX COST OR BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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