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
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1,204,439
Down $129,300 (-9.7%) from 2017
Net Assets
Down-$189,620
Down $143,724 (-313%) from 2017
Liabilities
Up$1,394,059
Up $14,424 (+1.0%) from 2017
Revenue
Down$60,530
Down $718,099 (-92%) from 2017
Expenses
Down$183,356
Down $852,940 (-82%) from 2017
Net Income
Up-$122,826
Up $134,841 (+52%) from 2017
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 | $1,024,600 | $976,770 | ▼ $47,830 |
| Savings and Temporary Cash Investments | $152,798 | $122,227 | ▼ $30,571 |
| Cash and Non-Interest-Bearing Accounts | $88,680 | $92,750 | ▲ $4,070 |
| Accounts Receivable | $49,871 | $5,515 | ▼ $44,356 |
| Prepaid Expenses and Deferred Charges | $10,836 | $1,268 | ▼ $9,568 |
| Inventories for Sale or Use | $51 | $51 | → $0 |
| Total Assets | $1,333,739 | $1,204,439 | ▼ $129,300 |
| Other Assets Total | $6,903 | $5,858 | ▼ $1,045 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,106,544 | $1,129,010 | ▲ $22,466 |
| Other Liabilities | $224,314 | $264,159 | ▲ $39,845 |
| Accounts Payable and Accrued Expenses | $48,777 | $890 | ▼ $47,887 |
| Total Liabilities | $1,379,635 | $1,394,059 | ▲ $14,424 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-45,896 | $-189,620 | ▼ $143,724 |
| Total Net Assets Fund Balance | $-45,896 | $-189,620 | ▼ $143,724 |
| Total Liabilities and Net Assets / Fund Balance | $1,333,739 | $1,204,439 | ▼ $129,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $974,725 | $291,140 | $1,265,865 |
| Equipment | $2,045 | $4,723 | $6,768 |
| Name | Title |
|---|---|
| Christopher Venne | President |
| Lavern Biel | Vice President |
| Jenifer Pearson | Director |
| Kim Crumpacker | Director |
| Eric Robison | Secretary |
| Betsy Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,100 |
| Salaries, Compensation, and Employee Benefits | $13,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $55,359 | - | - | $55,359 |
| Depreciation Depletion | $47,157 | $673 | - | $47,830 |
| Fees for Services Other | $28,711 | $228 | - | $28,939 |
| Occupancy | $16,027 | $2,750 | - | $18,777 |
| Other Salaries and Wages | $13,143 | - | - | $13,143 |
| Insurance | $8,467 | - | - | $8,467 |
| Office Expenses | $606 | $189 | - | $795 |
| Other Expenses | $738 | $10 | - | $748 |
| Other Employee Benefits | $113 | - | - | $113 |
| All Other Expenses | $56 | - | - | $56 |
| Total Functional Expenses | $179,107 | $4,249 | $0 | $183,356 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $183,356 |
| Total Expenses per Audited Statements | $183,356 |
| Total Expenses per Form 990 | $183,356 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $259,297 |
| Security Deposits Payable | $4,862 |
“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.”
“Professional fees: program service expenses 28,711. Management and general expenses 228. Fundraising expenses 0. Total expenses 28,939.”
“Communication expense: program service expenses 56. Management and general expenses 0. Fundraising expenses 0. Total expenses 56.”
“Prior period adjustment -20,898.”
“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 | 48777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49871 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5515 |
| 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56 |
| 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 | 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 | 88680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 505 |
| IRS990/CYOtherExpensesAmt | 0 | 170100 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13256 |
| IRS990/CYTotalExpensesAmt | 0 | 183356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47830 |
| IRS990/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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 145996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28939 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM CRUMPACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER VENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENIFER PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 60530 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8467 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55359 |
| IRS990/InterestGrp/TotalAmt | 0 | 55359 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 51 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 505 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1024600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 976770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1272633 |
| 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 | 1106544 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1129010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -45896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -189620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 795 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6903 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5858 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 264159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13143 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10836 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1268 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS VENNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 838 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VARIOUS OTHER PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33111 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1167 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS OTHER PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 91607 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -77920 |
| IRS990/PYOtherExpensesAmt | 0 | 352323 |
| IRS990/PYOtherRevenueAmt | 0 | 590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 764352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -257667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 683973 |
| IRS990/PYTotalExpensesAmt | 0 | 1036296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 778629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122826 |
| 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 | 59187 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 677700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1415 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3203184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 677700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 677700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 679115 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6768 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 183356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 974725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 291140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1265865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 259297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 60530 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 976770 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 183356 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 264159 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 60530 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 60530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 183356 |
| 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 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,711. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNICATION EXPENSE: PROGRAM SERVICE EXPENSES 56. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT -20,898. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1333739 |
| IRS990/TotalAssetsEOYAmt | 0 | 1204439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1333739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1204439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179107 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183356 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1379635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1394059 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1379635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1394059 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -45896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -189620 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179107 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 60025 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 505 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60025 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 60530 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1333739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204439 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -45896 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -189620 |
| 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 |
| IRS990/USAddress/ZIPCd | 0 | 99202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS VENNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5098680856 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST CENTRAL COMMUNITY ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 911143596 |
| ReturnHeader/Filer/PhoneNum | 0 | 5098680856 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 631 S RICHARD ALLEN CT NO 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E29CA732A9788CB424387E37FD94A539E1981DC4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 403FE37BABF1D91BFC889EA654B45028099FCC40 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.114.231.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:58:25 |
| 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 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARCY A SKJOTHAUG CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T12:07:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.