Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,526,045
Down $134,435 (-8.1%) from 2015
Net Assets
Down$211,771
Down $167,741 (-44%) from 2015
Liabilities
Up$1,314,274
Up $33,306 (+2.6%) from 2015
Revenue
Up$1,040,192
Up $79,877 (+8.3%) from 2015
Expenses
Up$1,207,933
Up $144,078 (+14%) from 2015
Net Income
Down-$167,741
Down $64,201 (-62%) from 2015
To provide a coordinated approach to needed neighborhood based direct and support services and outreach; act as an advocate for issues affecting the neighborhood assisting in developing strategies and resources to address emerging community needs and concerns.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,174,942 | $1,158,680 | ▼ $16,262 |
| Savings and Temporary Cash Investments | $217,338 | $152,611 | ▼ $64,727 |
| Cash and Non-Interest-Bearing Accounts | $148,295 | $96,345 | ▼ $51,950 |
| Accounts Receivable | $94,009 | $92,358 | ▼ $1,651 |
| Prepaid Expenses and Deferred Charges | $19,882 | $20,347 | ▲ $465 |
| Inventories for Sale or Use | $51 | $51 | → $0 |
| Total Assets | $1,660,480 | $1,526,045 | ▼ $134,435 |
| Other Assets Total | $5,963 | $5,653 | ▼ $310 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,114,598 | $1,110,656 | ▼ $3,942 |
| Other Liabilities | $146,878 | $183,473 | ▲ $36,595 |
| Accounts Payable and Accrued Expenses | $19,492 | $20,145 | ▲ $653 |
| Total Liabilities | $1,280,968 | $1,314,274 | ▲ $33,306 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $379,512 | $211,771 | ▼ $167,741 |
| Total Net Assets Fund Balance | $379,512 | $211,771 | ▼ $167,741 |
| Total Liabilities and Net Assets / Fund Balance | $1,660,480 | $1,526,045 | ▼ $134,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,069,885 | $195,550 | $1,265,435 |
| Equipment | $88,795 | $67,785 | $156,580 |
| Name | Title |
|---|---|
| Christopher Venne | President |
| Jerry Numbers | Vice President/secretary |
| Eric Robison | Director |
| Jenifer Pearson | Director |
| Kim Crumpacker | Director |
| Lavern Biel | Director |
| Mary Verner | Director |
| Betsy Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $778,640 |
| Other Expenses | $429,293 |
| Total Fundraising Expense | $5,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $681,706 | $33,889 | - | $715,595 |
| Occupancy | $83,848 | $132 | - | $83,980 |
| Fees for Services Other | $43,737 | $29,051 | - | $72,788 |
| Depreciation Depletion | $61,710 | $327 | - | $62,037 |
| Current Officers, Directors, Trustees, and Key Employees | $50,252 | - | - | $50,252 |
| Interest | $45,751 | - | - | $45,751 |
| Office Expenses | $22,328 | $7 | - | $22,335 |
| Insurance | $20,432 | $56 | - | $20,488 |
| Other Employee Benefits | $11,851 | $942 | - | $12,793 |
| Travel | $11,331 | $3 | - | $11,334 |
| Advertising | $4,712 | - | - | $4,712 |
| All Other Expenses | $2,472 | $1 | - | $2,473 |
| Other Expenses | $1,341 | $105 | $5,443 | $1,446 |
| Total Functional Expenses | $1,137,635 | $64,855 | $5,443 | $1,207,933 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,207,933 |
| Total Expenses per Audited Statements | $1,207,933 |
| Total Expenses per Form 990 | $1,207,933 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,711 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $178,174 |
| Security Deposits Payable | $5,299 |
“The form 990 is prepared by outside cpa and reviewed by the president before filing.”
“Compensation determined by the board of directors based on local comparison of like positions.”
“UPON REQUEST.”
“Bad debt: program service expenses 1,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,128. Communication expense: program service expenses 814. Management and general expenses 1. Fundraising expenses 0. Total expenses 815. Penalties: program service expenses 530. Management and general expenses 0. Fundraising expenses 0. Total expenses 530.”
“No change from prior 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 | 19492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92358 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COORDINATED APPROACH TO NEEDED NEIGHBORHOOD BASED DIRECT AND SUPPORT SERVICES AND OUTREACH; ACT AS AN ADVOCATE FOR ISSUES AFFECTING THE NEIGHBORHOOD ASSISTING IN DEVELOPING STRATEGIES AND RESOURCES TO ADDRESS EMERGING COMMUNITY NEEDS AND CONCERNS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4712 |
| IRS990/AllOtherContributionsAmt | 0 | 26624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098680856 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 S STONE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50252 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50252 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265 |
| IRS990/CYOtherExpensesAmt | 0 | 429293 |
| IRS990/CYOtherRevenueAmt | 0 | 10711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 867319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -167741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 778640 |
| IRS990/CYTotalExpensesAmt | 0 | 1207933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1040192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62037 |
| IRS990/Desc | 0 | EAST CENTRAL COMMUNITY CENTER - MEETING A NEED IN THE NEIGHBORHOOD IN PROVIDING A COMMUNITY CENTER, ADULT DAYCARE, GYM FOR YOUTH ACTIVITIES AND COMPUTER CENTER FOR NEIGHBORHOOD USE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 991071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29051 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72788 |
| 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM CRUMPACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER VENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY NUMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY VERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENIFER PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAVERN BIEL |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10711 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 135273 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1040192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20488 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45751 |
| IRS990/InterestGrp/TotalAmt | 0 | 45751 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 263335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1174942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1158680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1422015 |
| 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 A COORDINATED APPROACH TO NEEDED NEIGHBORHOOD BASED DIRECT AND SUPPORT SERVICES AND OUTREACH; ACT AS AN ADVOCATE FOR ISSUES AFFECTING THE NEIGHBORHOOD ASSISTING IN DEVELOPING STRATEGIES AND RESOURCES TO ADDRESS EMERGING COMMUNITY NEEDS AND CONCERNS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1114598 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1110656 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211771 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22335 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5653 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12793 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1446 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146878 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 681706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 715595 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20347 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS VENNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 714297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 714297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153022 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROSE GARDEN HOUSING - MEETING A NEED IN THE NEIGHBORHOOD FOR AFFORDABLE HOUSING AND RESTORING A HISTORICAL BUILDING IN THE NEIGHBORHOOD. PROVIDES AN ADDITIONAL 9 UNITS OF AFFORDABLE HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 144243 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54097 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS OTHER PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 185612 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 276 |
| IRS990/PYOtherExpensesAmt | 0 | 396404 |
| IRS990/PYOtherRevenueAmt | 0 | 6089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 768338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 667451 |
| IRS990/PYTotalExpensesAmt | 0 | 1063855 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 960315 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -167741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 813222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 214408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 817783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1501251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 925 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2900998 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1501251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 214408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 817783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1501251 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1502176 |
| 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 | 1069885 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1265435 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 156580 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1207933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 178174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1040192 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1158680 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1207933 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183473 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1040192 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1040192 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1207933 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY OUTSIDE CPA AND REVIEWED BY THE PRESIDENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS BASED ON LOCAL COMPARISON OF LIKE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAD DEBT: PROGRAM SERVICE EXPENSES 1,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128. COMMUNICATION EXPENSE: PROGRAM SERVICE EXPENSES 814. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815. PENALTIES: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1660480 |
| IRS990/TotalAssetsEOYAmt | 0 | 1526045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1660480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1526045 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 161897 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5443 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1137635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1207933 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1280968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1314274 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1280968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1314274 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 211771 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1137635 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 867319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10976 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 867319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1040192 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1660480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1526045 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11331 |
| IRS990/TravelGrp/TotalAmt | 0 | 11334 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 379512 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 211771 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 500 S STONE |
| IRS990/USAddress/CityNm | 0 | SPOKANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.