Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$816,112
Down $7,440,054 (-90%) from 2021
Net Assets
Down$18,540
Down $7,351,416 (-100%) from 2021
Liabilities
Down$797,572
Down $88,638 (-10%) from 2021
Revenue
Up$1,158,963
Up $569,745 (+97%) from 2021
Expenses
Up$331,266
Up $1,514 (+0.5%) from 2021
Net Income
Up$827,697
Up $568,231 (+219%) from 2021
Provide low-income housing.
LOW-INCOME HOUSING.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $551,314 | $515,901 | ▼ $35,413 |
| Intangible Assets | $78,291 | - | - |
| Savings and Temporary Cash Investments | $7,380,747 | $71,487 | ▼ $7,309,260 |
| Cash and Non-Interest-Bearing Accounts | $23,065 | $34,434 | ▲ $11,369 |
| Prepaid Expenses and Deferred Charges | $13,285 | $12,396 | ▼ $889 |
| Accounts Receivable | $204 | $1,095 | ▲ $891 |
| Total Assets | $8,256,166 | $816,112 | ▼ $7,440,054 |
| Other Assets Total | $209,260 | $180,799 | ▼ $28,461 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $854,630 | $767,316 | ▼ $87,314 |
| Accounts Payable and Accrued Expenses | $26,339 | $24,343 | ▼ $1,996 |
| Other Liabilities | $5,241 | $5,913 | ▲ $672 |
| Total Liabilities | $886,210 | $797,572 | ▼ $88,638 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,369,956 | $18,540 | ▼ $7,351,416 |
| Total Net Assets Fund Balance | $7,369,956 | $18,540 | ▼ $7,351,416 |
| Total Liabilities and Net Assets / Fund Balance | $8,256,166 | $816,112 | ▼ $7,440,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $450,824 | $1,018,930 | $1,469,754 |
| Land | $65,077 | - | $65,077 |
| Other Assets Org | $6,288 | - | - |
| Name | Title |
|---|---|
| Joseph C Kieffer | President |
| Dave Walker | Director |
| Heather Vandeventer | Director |
| Jan Griffin | Director |
| Mary Beth Rivetti | Director |
| Pat Williams | Director |
| Scott Miller | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $285,301 |
| Salaries, Compensation, and Employee Benefits | $45,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $58,926 | - | - | $58,926 |
| Interest | $40,132 | - | - | $40,132 |
| Fees for Service Investment Mgmnt Fees | $37,116 | - | - | $37,116 |
| Other Salaries and Wages | $34,342 | - | - | $34,342 |
| Fees for Services Management | $16,153 | - | - | $16,153 |
| Fees for Services Accounting | $14,274 | - | - | $14,274 |
| Insurance | $13,812 | - | - | $13,812 |
| All Other Expenses | $7,884 | - | - | $7,884 |
| Other Employee Benefits | $7,466 | - | - | $7,466 |
| Office Expenses | $5,148 | - | - | $5,148 |
| Payroll Taxes | $4,157 | - | - | $4,157 |
| Other Expenses | $2,840 | - | - | $2,840 |
| Fees for Services Legal | $133 | - | - | $133 |
| Conferences and Meetings | $75 | - | - | $75 |
| Advertising | $21 | - | - | $21 |
| Total Functional Expenses | $331,266 | $0 | $0 | $331,266 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $5,913 |
“The form 990 is provided to the board and signed by the president.”
“UPON REQUEST.”
“Transfer to episcopal diocese of spokane -270,000. Transfer to episcopal diocese of spokane foundation 91-0564974 -7,909,113.”
“The board has oversight of the compilation. 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 | 26339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW-INCOME HOUSING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7884 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH C KIEFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098386541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O KIEMLE HAGOOD 601 W MAIN STE |
| 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 | 23065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34434 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 907009 |
| IRS990/CYOtherExpensesAmt | 0 | 285301 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 827697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45965 |
| IRS990/CYTotalExpensesAmt | 0 | 331266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1158963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58926 |
| IRS990/Desc | 0 | THE CORPORATION'S PURPOSE IS TO PROVIDE HOUSING FOR THE ELDERLY, LOW-INCOME FAMILIES AND INDIVIDUALS IN ACCORDANCE WITH HUD GUIDELINES. THERE ARE 191 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 | 331266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14274 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14274 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 133 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16153 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16153 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 37116 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37116 |
| 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/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER VANDEVENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BETH RIVETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH C KIEFFER |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 418715 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 157468 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 418715 |
| IRS990/GrossReceiptsAmt | 0 | 1158963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13812 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 78291 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40132 |
| IRS990/InterestGrp/TotalAmt | 0 | 40132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 488294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 488294 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1018930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 515901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1534831 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 854630 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 767316 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7369956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18540 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418715 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 418715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7369956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18540 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 209260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 180799 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8179113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7466 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS ADMINISTR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34342 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12396 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH C KIEFFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 157774 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 335625 |
| IRS990/PYOtherExpensesAmt | 0 | 292979 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36773 |
| IRS990/PYTotalExpensesAmt | 0 | 329752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 589218 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 827697 |
| 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 | 94486 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7380747 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1280279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 488294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1194851 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 706177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8650855 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8650855 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.11510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.18980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1280279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1280279 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1018930 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1469754 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65077 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65077 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 174511 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6288 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HUD REQUIRED RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 515901 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 180799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5913 |
| 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 TO EPISCOPAL DIOCESE OF SPOKANE -270,000. TRANSFER TO EPISCOPAL DIOCESE OF SPOKANE FOUNDATION 91-0564974 -7,909,113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD HAS OVERSIGHT OF THE COMPILATION. 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 816112 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8256166 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 816112 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 157468 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 331266 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 886210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 797572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 886210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 797572 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7369956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18540 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 331266 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 94486 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 488294 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513201 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1158963 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 816112 |
| 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 |
| IRS990/USAddress/CityNm | 0 | SPOKANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH C KIEFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097472158 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL TERRACE CORPORATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O SCHOEDEL & SCHOEDEL CPA'S |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 911142962 |
| ReturnHeader/Filer/PhoneNum | 0 | 5097472158 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 422 W RIVERSIDE 1420 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99201 |
| 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 | 2023-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARCY A SKJOTHAUG CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-27T17:20:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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