Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,333,739
Down $192,306 (-13%) from 2016
Net Assets
Down-$45,896
Down $257,667 (-122%) from 2016
Liabilities
Up$1,379,635
Up $65,361 (+5.0%) from 2016
Revenue
Down$778,629
Down $261,563 (-25%) from 2016
Expenses
Down$1,036,296
Down $171,637 (-14%) from 2016
Net Income
Down-$257,667
Down $89,926 (-54%) from 2016
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 | $1,158,680 | $1,024,600 | ▼ $134,080 |
| Savings and Temporary Cash Investments | $152,611 | $152,798 | ▲ $187 |
| Cash and Non-Interest-Bearing Accounts | $96,345 | $88,680 | ▼ $7,665 |
| Accounts Receivable | $92,358 | $49,871 | ▼ $42,487 |
| Prepaid Expenses and Deferred Charges | $20,347 | $10,836 | ▼ $9,511 |
| Inventories for Sale or Use | $51 | $51 | → $0 |
| Total Assets | $1,526,045 | $1,333,739 | ▼ $192,306 |
| Other Assets Total | $5,653 | $6,903 | ▲ $1,250 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,110,656 | $1,106,544 | ▼ $4,112 |
| Other Liabilities | $183,473 | $224,314 | ▲ $40,841 |
| Accounts Payable and Accrued Expenses | $20,145 | $48,777 | ▲ $28,632 |
| Total Liabilities | $1,314,274 | $1,379,635 | ▲ $65,361 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $211,771 | $-45,896 | ▼ $257,667 |
| Total Net Assets Fund Balance | $211,771 | $-45,896 | ▼ $257,667 |
| Total Liabilities and Net Assets / Fund Balance | $1,526,045 | $1,333,739 | ▼ $192,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,021,812 | $244,053 | $1,265,865 |
| Equipment | $2,788 | $3,980 | $6,768 |
| Name | Title |
|---|---|
| Christopher Venne | President |
| Lavern Biel | Vice President |
| Chrissy Davis Jones | Director |
| Jenifer Pearson | Director |
| Kim Crumpacker | Director |
| Mary Verner | Director |
| Eric Robison | Secretary |
| Betsy Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $683,973 |
| Other Expenses | $352,323 |
| Total Fundraising Expense | $1,087 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $598,969 | $25 | - | $598,994 |
| Occupancy | $89,363 | $23 | - | $89,386 |
| Current Officers, Directors, Trustees, and Key Employees | $75,020 | - | - | $75,020 |
| Depreciation Depletion | $55,383 | $541 | - | $55,924 |
| Interest | $48,907 | - | - | $48,907 |
| Fees for Services Other | $44,121 | $1,806 | - | $45,927 |
| Insurance | $20,895 | $3 | - | $20,898 |
| Other Employee Benefits | $9,959 | - | - | $9,959 |
| Office Expenses | $7,385 | $122 | - | $7,507 |
| Advertising | $6,197 | $145 | - | $6,342 |
| Travel | $3,830 | $549 | - | $4,379 |
| All Other Expenses | $2,845 | $56 | - | $2,901 |
| Other Expenses | $1,624 | $625 | $1,087 | $2,249 |
| Total Functional Expenses | $1,031,312 | $3,897 | $1,087 | $1,036,296 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,114,453 |
| Expenses per Audited Statements | $1,036,296 |
| Total Expenses per Form 990 | $1,036,296 |
| Expenses Not Reported on Form 990 | $78,157 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $590 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $218,540 |
| Security Deposits Payable | $5,774 |
“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.”
“License and permits: program service expenses 2,050. Management and general expenses 10. Fundraising expenses 0. Total expenses 2,060. Communication expense: program service expenses 795. Management and general expenses 46. Fundraising expenses 0. Total expenses 841.”
“No change from prior year.”
“Loss on disposal of assets”
“Loss on disposal of assets included in revenue section”
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 | 20145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92358 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49871 |
| 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/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6342 |
| IRS990/AllOtherContributionsAmt | 0 | 13637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098680856 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 631 S RICHARD ALLEN CT NO 204 |
| 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 | 96345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75020 |
| 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 | 91607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -77920 |
| IRS990/CYOtherExpensesAmt | 0 | 352323 |
| IRS990/CYOtherRevenueAmt | 0 | 590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 764352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -257667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 683973 |
| IRS990/CYTotalExpensesAmt | 0 | 1036296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1087 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 778629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55924 |
| 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 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 890447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45927 |
| 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/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 | CHRISSY DAVIS JONES |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| 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 | 590 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -78157 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 77970 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 856786 |
| 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 | 3 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20898 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48907 |
| IRS990/InterestGrp/TotalAmt | 0 | 48907 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1158680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1024600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1272633 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 78157 |
| 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 | 1110656 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1106544 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -45896 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -78157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -78157 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 590 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89386 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7507 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5653 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6903 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9959 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 183473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 224314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 598969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 598994 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20347 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10836 |
| 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 | 625472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 625472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138880 |
| 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 | 138443 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55943 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS OTHER PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161897 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 429293 |
| IRS990/PYOtherRevenueAmt | 0 | 10711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 867319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -167741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 778640 |
| IRS990/PYTotalExpensesAmt | 0 | 1207933 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1040192 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -257667 |
| 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 | 630252 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1495483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1122 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3545393 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1495483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1495483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1496605 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3980 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6768 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 78157 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1036296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1021812 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 244053 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1265865 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 78157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 218540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 78157 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 78157 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 778629 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS INCLUDED IN REVENUE SECTION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1024600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1036296 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 224314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 778629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 856786 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1114453 |
| 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 | LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,060. COMMUNICATION EXPENSE: PROGRAM SERVICE EXPENSES 795. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 841. |
| 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 | 1526045 |
| IRS990/TotalAssetsEOYAmt | 0 | 1333739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1526045 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1333739 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 91607 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1087 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1031312 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1036296 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1314274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1379635 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1314274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1379635 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -45896 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1031312 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 764352 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 827 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686195 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 778629 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1526045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1333739 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3830 |
| IRS990/TravelGrp/TotalAmt | 0 | 4379 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 211771 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -45896 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 631 S RICHARD ALLEN CT NO 204 |
| IRS990/USAddress/CityNm | 0 | SPOKANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.