Civic Intelligence

Moses Lake Terrace

990 • Fiscal year 2018 • EIN 91-1291396

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A
422 W Riverside No 1420Spokane, WA 99201

(509) 838-6541

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$314,290

Down $36,321 (-10%) from 2017

Net Assets

Down

-$243,649

Down $33,107 (-16%) from 2017

Liabilities

Down

$557,939

Down $3,214 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$170,138

Down $7,826 (-4.4%) from 2017

Expenses

Up

$203,247

Up $40,232 (+25%) from 2017

Net Income

Down

-$33,109

Down $48,058 (-321%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $378,744Liabilities 2010: $639,259Net Assets 2010: -$260,5152010Assets 2011: $355,293Liabilities 2011: $620,941Net Assets 2011: -$265,6482011Assets 2012: $342,537Liabilities 2012: $611,388Net Assets 2012: -$268,8512012Assets 2013: $337,807Liabilities 2013: $608,001Net Assets 2013: -$270,1942013Assets 2014: $340,886Liabilities 2014: $595,731Net Assets 2014: -$254,8452014Assets 2015: $345,447Liabilities 2015: $583,688Net Assets 2015: -$238,2412015Assets 2016: $345,749Liabilities 2016: $571,240Net Assets 2016: -$225,4912016Assets 2017: $350,611Liabilities 2017: $561,153Net Assets 2017: -$210,5422017Assets 2018: $314,290Liabilities 2018: $557,939Net Assets 2018: -$243,6492018Assets 2019: $305,885Liabilities 2019: $303,952Net Assets 2019: $1,9332019Assets 2020: $278,404Liabilities 2020: $259,113Net Assets 2020: $19,2912020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$314,290
Liabilities$557,939
Net Assets-$243,649
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $155,9172010Expenses 2011: $149,7822011Expenses 2012: $148,6452012Revenue 2013: $149,113Expenses 2013: $150,456Net Income 2013: -$1,3432013Revenue 2014: $171,524Expenses 2014: $156,176Net Income 2014: $15,3482014Revenue 2015: $176,360Expenses 2015: $159,756Net Income 2015: $16,6042015Revenue 2016: $175,338Expenses 2016: $162,588Net Income 2016: $12,7502016Revenue 2017: $177,964Expenses 2017: $163,015Net Income 2017: $14,9492017Revenue 2018: $170,138Expenses 2018: $203,247Net Income 2018: -$33,1092018Revenue 2019: $424,792Expenses 2019: $179,210Net Income 2019: $245,5822019Revenue 2020: $187,675Expenses 2020: $170,317Net Income 2020: $17,3582020Revenue 2021: $391,704Expenses 2021: $94,978Net Income 2021: $296,7262021

Highlighted filing

2018

Revenue$170,138
Expenses$203,247
Net Income-$33,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$170,138
Mission and Program Overview

Mission

Elderly low-income housing.

LOW-INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,802$204,511▼ $15,291
Prepaid Expenses and Deferred Charges$8,941--
Cash and Non-Interest-Bearing Accounts$5,200$1,228▼ $3,972
Accounts Receivable$19$830▲ $811
Total Assets$350,611$314,290▼ $36,321
Other Assets Total$116,649$107,721▼ $8,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,566$294,062▼ $19,504
Other Liabilities$239,923$245,589▲ $5,666
Accounts Payable and Accrued Expenses$7,664$18,288▲ $10,624
Total Liabilities$561,153$557,939▼ $3,214
Net Assets / Fund Balance
Unrestricted Net Assets$-210,542$-243,649▼ $33,107
Total Net Assets Fund Balance$-210,542$-243,649▼ $33,107
Total Liabilities and Net Assets / Fund Balance$350,611$314,290▼ $36,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,249$437,211$578,460
Land$63,262-$63,262
Other Assets Org$4,820--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chuck KiefferPresident
Dave WalkerDirector
Laurie BossDirector
Pat WilliamsDirector
Scott MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,450
Program Service Revenue
$67,576
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$-33,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$170,138
Total Revenue per Form 990
$170,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,120
Salaries, Compensation, and Employee Benefits$32,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$28,041--$28,041
Other Salaries and Wages$25,781--$25,781
Depreciation Depletion$15,291--$15,291
Fees for Services Management$12,863--$12,863
Insurance$11,865--$11,865
Fees for Services Accounting$6,395--$6,395
Other Expenses$5,814--$5,814
All Other Expenses$4,440--$4,440
Other Employee Benefits$3,579--$3,579
Office Expenses$3,188--$3,188
Payroll Taxes$2,767--$2,767
Advertising$2,151--$2,151
Conferences and Meetings$81--$81
Total Functional Expenses$203,247$0$0$203,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,247
Total Expenses per Audited Statements$203,247
Total Expenses per Form 990$203,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Sponsor$241,730
Security Deposits$3,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board and signed by the president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Moses Lake Terrace
EIN
91-1291396
Phone
5098386541
Address
422 W RIVERSIDE NO 1420, SPOKANE, WA 99201

Signing Officer

Name
Chuck Kieffer
Title
President
Phone
5098386541
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Kieffer
Formed
1985
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Form 990, Part XI, Line 2C, Oversight of the Audit

“No changes have occurred from the previous year.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018288
IRS990/AccountsReceivableGrp/BOYAmt019
IRS990/AccountsReceivableGrp/EOYAmt0830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt02151
IRS990/AdvertisingGrp/TotalAmt02151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04440
IRS990/AllOtherExpensesGrp/TotalAmt04440
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIEMLE & HAGOOD COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05098386541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 W MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05200
IRS990/CashNonInterestBearingGrp/EOYAmt01228
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt081
IRS990/ConferencesMeetingsGrp/TotalAmt081
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt0171120
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt067576
IRS990/CYRevenuesLessExpensesAmt0-33109
IRS990/CYSalariesCompEmpBnftPaidAmt032127
IRS990/CYTotalExpensesAmt0203247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170138
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015291
IRS990/DepreciationDepletionGrp/TotalAmt015291
IRS990/Desc0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS AND FAMILIES PURSUANT TO HUD GUIDELINES. THE PROJECT CONTAINS 20 UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0203247
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06395
IRS990/FeesForServicesAccountingGrp/TotalAmt06395
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012863
IRS990/FeesForServicesManagementGrp/TotalAmt012863
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE BOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0102450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0170138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011865
IRS990/InsuranceGrp/TotalAmt011865
IRS990/InterestGrp/ProgramServicesAmt028041
IRS990/InterestGrp/TotalAmt028041
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204511
IRS990/LandBldgEquipCostOrOtherBssAmt0641722
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELDERLY LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0313566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294062
IRS990/NetAssetsOrFundBalancesBOYAmt0-210542
IRS990/NetAssetsOrFundBalancesEOYAmt0-243649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03188
IRS990/OfficeExpensesGrp/TotalAmt03188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116649
IRS990/OtherAssetsTotalGrp/EOYAmt0107721
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03579
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt060681
IRS990/OtherExpensesGrp/ProgramServicesAmt112093
IRS990/OtherExpensesGrp/ProgramServicesAmt28217
IRS990/OtherExpensesGrp/ProgramServicesAmt35814
IRS990/OtherExpensesGrp/TotalAmt060681
IRS990/OtherExpensesGrp/TotalAmt112093
IRS990/OtherExpensesGrp/TotalAmt28217
IRS990/OtherExpensesGrp/TotalAmt35814
IRS990/OtherLiabilitiesGrp/BOYAmt0239923
IRS990/OtherLiabilitiesGrp/EOYAmt0245589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025781
IRS990/OtherSalariesAndWagesGrp/TotalAmt025781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02767
IRS990/PayrollTaxesGrp/TotalAmt02767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08941
IRS990/PrincipalOfficerNm0CHUCK KIEFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0131542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065082
IRS990/PYRevenuesLessExpensesAmt014949
IRS990/PYSalariesCompEmpBnftPaidAmt031473
IRS990/PYTotalExpensesAmt0163015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0544519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544519
IRS990ScheduleA/TotalSupportAmt0545136
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203247
IRS990ScheduleD/LandGrp/BookValueAmt063262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD REQUIRED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0170138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107721
IRS990ScheduleD/TotalExpensesPerForm990Amt0203247
IRS990ScheduleD/TotalLiabilityAmt0245589
IRS990ScheduleD/TotalRevenuePerForm990Amt0170138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350611
IRS990/TotalAssetsEOYAmt0314290
IRS990/TotalAssetsGrp/BOYAmt0350611
IRS990/TotalAssetsGrp/EOYAmt0314290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561153
IRS990/TotalLiabilitiesEOYAmt0557939
IRS990/TotalLiabilitiesGrp/BOYAmt0561153
IRS990/TotalLiabilitiesGrp/EOYAmt0557939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-210542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-243649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203247
IRS990/TotalProgramServiceRevenueAmt067576
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-210542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-243649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O KH 601 W MAIN
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK KIEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098386541
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSES LAKE TERRACE
ReturnHeader/Filer/BusinessNameControlTxt0MOSE
ReturnHeader/Filer/EIN0911291396
ReturnHeader/Filer/PhoneNum05098386541
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 W RIVERSIDE NO 1420
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0403FE37BABF1D91BFC889EA654B45028099FCC40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0403FE37BABF1D91BFC889EA654B45028099FCC40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:50:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02019-04-03T15:32:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,290
Liabilities
$557,939
Net assets
-$243,649
Revenue
$170,138
Expenses
$203,247
Net income
-$33,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.92$0.95$2.97
2020Detailed filing. Detailed filing data is available for this year.$2.78$2.59$0.19$1.88$1.70$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.06$3.04$0.02$4.25$1.79$2.46
2018Detailed filing. Detailed filing data is available for this year.$3.14$5.58$2.44$1.70$2.03$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.51$5.61$2.11$1.78$1.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.46$5.71$2.25$1.75$1.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.45$5.84$2.38$1.76$1.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.41$5.96$2.55$1.72$1.56$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.38$6.08$2.70$1.49$1.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$6.11$2.69$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$6.21$2.66$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$6.39$2.61$1.56