Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,801,995
Up $81,890 (+2.2%) from 2011
Net Assets
Up$3,796,857
Up $90,590 (+2.4%) from 2011
Liabilities
Down$5,138
Down $8,700 (-63%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$379,216
Down $134,753 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Retirement community for elderly
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14102 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5138 |
| IRS990/AccountsReceivable/BOY | 0 | 9821 |
| IRS990/AccountsReceivable/EOY | 0 | 9821 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RETIREMENT COMMUNITY FOR ELDER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6711 N CEDAR RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Spokane |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99208 |
| IRS990/Advertising/ProgramServices | 0 | 4056 |
| IRS990/Advertising/Total | 0 | 4056 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 730 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30521 |
| IRS990/AllOtherExpenses/Total | 0 | 31251 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50715 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18053 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 367558 |
| IRS990/ContributionsGrantsPriorYear | 0 | 369861 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96777 |
| IRS990/DepreciationDepletion/Total | 0 | 96777 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAINTAINING AND OPERATING A 54 UNIT RETIREMENT FACILITY TO PROVIDE A SAFE AND SECURE AND PEACEFUL LIVING ENVIROMENT FOR ELDERLY RESIDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 376928 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 367558 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1175 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1175 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1716 |
| IRS990/FeesForServicesLegal/Total | 0 | 1716 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIXIE NEUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LILLIAN MUNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAY THIEMENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOREEN VERNA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUIE SHEFKO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSE PETTIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -797 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 104603 |
| IRS990/GrossReceipts | 0 | 473947 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1558 |
| IRS990/Insurance/ProgramServices | 0 | 14985 |
| IRS990/Insurance/Total | 0 | 16543 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -231 |
| IRS990/InvestmentIncomePriorYear | 0 | 5794 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 566 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 566 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2341066 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5821570 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3440985 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3480504 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 105400 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RETIREMENT COMMUNITY FOR ELDER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSE PETTIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3807526 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3796857 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -797 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -797 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 95140 |
| IRS990/Occupancy/Total | 0 | 95140 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 834 |
| IRS990/OfficeExpenses/Total | 0 | 834 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 97121 |
| IRS990/OtherAssetsTotal/EOY | 0 | 93366 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1046 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1046 |
| IRS990/OtherExpensePriorYear | 0 | 405291 |
| IRS990/OtherExpensesCurrentYear | 0 | 275209 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | KITCHEN OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | UNIT REIBURSED |
| IRS990/OtherExpenses/ProgramServices | 0 | 1799 |
| IRS990/OtherExpenses/ProgramServices | 1 | 643 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11308 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13967 |
| IRS990/OtherExpenses/Total | 0 | 1799 |
| IRS990/OtherExpenses/Total | 1 | 643 |
| IRS990/OtherExpenses/Total | 2 | 11308 |
| IRS990/OtherExpenses/Total | 3 | 13967 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 59575 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 46463 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 86064 |
| IRS990/OtherSalariesAndWages/Total | 0 | 86064 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16897 |
| IRS990/PayrollTaxes/Total | 0 | 16897 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1220 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAINTENANCE ASSIST |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12646 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1220 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10669 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 368547 |
| IRS990/RevenuesLessExpensesCY | 0 | -10669 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -125668 |
| IRS990/SalariesEtcCurrentYear | 0 | 104007 |
| IRS990/SalariesEtcPriorYear | 0 | 108678 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 163411 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 153788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 367558 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 369861 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 366136 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 819674 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 463665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2386894 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5794 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9377 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8064 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 24545 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2386894 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 367558 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 369861 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 366136 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 819674 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 463665 |
| IRS990ScheduleA/Total509/Total | 0 | 2386894 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 368124 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 375655 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 366880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 829051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 471729 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2411439 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2162667 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2234307 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4396974 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1410 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 108 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1518 |
| IRS990ScheduleD/Land/BookValue | 0 | 289100 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 289100 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 128045 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6733 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 134778 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 143880 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 47356 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | -97870 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LAND CONTRACT PEND O REILLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssets/Description | 2 | EARNEST MONEY |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 899282 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 99918 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 999200 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 93366 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3480504 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL PERSONS HAVING AN APPARTMENT ARE CONSIDERED MEMBERS OF VIKING PLASS THEY VOTE ON MAJOR REPAIRS AND CHANGES TO THE BY LAWS THEY REVIEW THE INCOME STATEMENT AND MAKE SUGGESTIONS ON FUTURE REPAIR PROJECTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A PERSON BECOMES A MEMBER OF VIKING PLASS WHEN THEY LEASE AN APPARTMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS MAY RECOMMEND A PERSON FOR THE BOARD OF DIRECTORS THEN THE BOARD MAKES THE FINAL DECISION ON THE NEW BOARD MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN AND ANY FINANCIAL STATEMENT FOR THE YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CONFLICT OF INTEREST POLICY IS IN THE BY LAWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE ARE NO PAID OFFICERS AT THIS TIME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE COMPENSATION OF KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE FORM 990 TAX RETURN ANS BY LAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE BYLAWS ARE AVAILSBLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | CASH FROM SALE OF TWO UNITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | O09 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | O10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6711 N CEDAR RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPOKANE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99208 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOREEN VERNA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5093276949 |
| IRS990/TotalAssets/BOY | 0 | 3821628 |
| IRS990/TotalAssetsBOY | 0 | 3821628 |
| IRS990/TotalAssets/EOY | 0 | 3801995 |
| IRS990/TotalAssetsEOY | 0 | 3801995 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 367558 |
| IRS990/TotalExpensesCurrentYear | 0 | 379216 |
| IRS990/TotalExpensesPriorYear | 0 | 513969 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2288 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 376928 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 379216 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14102 |
| IRS990/TotalLiabilitiesBOY | 0 | 14102 |
| IRS990/TotalLiabilities/EOY | 0 | 5138 |
| IRS990/TotalLiabilitiesEOY | 0 | 5138 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3821628 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3801995 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3807526 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3796857 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 376928 |
| IRS990/TotalProgramServiceRevenue | 0 | 1220 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 368547 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 388301 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 989 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 368547 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3807526 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3796857 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.