Civic Intelligence

Senior Homes Foundation of Eastern Washington

EIN 91-1933100 • 501(c)3 • Spokane, WA

Profile

The foundation secures charitable contributions to fund programs and services that enhance the well-being, independence, security and dignity of the residents of the lilac plaza, lilac terrace, and holman gardens retirement communities and various rental properties which are facilities of spokane baptist association homes (sbah).

12912 E 12thSpokane, WA 99216
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-174%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$21,818

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,806,590

Down $395,141 (-7.6%) from 2024

Liabilities

Down

$4,107

Down $70 (-1.7%) from 2024

Net Assets

Down

$4,802,483

Down $395,071 (-7.6%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Down

$237,681

Down $760,623 (-76%) from 2024

Expenses

Up

$651,463

Up $149,848 (+30%) from 2024

Net Income

Down

-$413,782

Down $910,471 (-183%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,172,896Liabilities 2011: $4,074Net Assets 2011: $4,168,8222011Assets 2012: $4,006,011Liabilities 2012: $2,169Net Assets 2012: $4,003,8422012Assets 2013: $3,983,785Liabilities 2013: $1,524Net Assets 2013: $3,982,2612013Assets 2014: $3,967,364Liabilities 2014: $1,315Net Assets 2014: $3,966,0492014Assets 2015: $3,832,187Liabilities 2015: $3,202Net Assets 2015: $3,828,9852015Assets 2016: $3,750,646Liabilities 2016: $11,325Net Assets 2016: $3,739,3212016Assets 2017: $3,787,661Liabilities 2017: $5,654Net Assets 2017: $3,782,0072017Assets 2018: $4,234,490Liabilities 2018: $20,826Net Assets 2018: $4,213,6642018Assets 2019: $4,164,247Liabilities 2019: $3,753Net Assets 2019: $4,160,4942019Assets 2020: $3,811,259Liabilities 2020: $3,343Net Assets 2020: $3,807,9162020Assets 2021: $4,623,809Liabilities 2021: $5,626Net Assets 2021: $4,618,1832021Assets 2022: $4,569,129Liabilities 2022: $5,467Net Assets 2022: $4,563,6622022Assets 2023: $4,244,004Liabilities 2023: $4,268Net Assets 2023: $4,239,7362023Assets 2024: $5,201,731Liabilities 2024: $4,177Net Assets 2024: $5,197,5542024Assets 2025: $4,806,590Liabilities 2025: $4,107Net Assets 2025: $4,802,4832025

Highlighted filing

2025

Assets$4,806,590
Liabilities$4,107
Net Assets$4,802,483
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $77,5482011Expenses 2012: $269,7492012Expenses 2013: $169,5732013Revenue 2014: $86,947Expenses 2014: $149,745Net Income 2014: -$62,7982014Revenue 2015: $84,930Expenses 2015: $249,415Net Income 2015: -$164,4852015Revenue 2016: $71,991Expenses 2016: $150,635Net Income 2016: -$78,6442016Revenue 2017: $98,331Expenses 2017: $154,565Net Income 2017: -$56,2342017Revenue 2018: $590,052Expenses 2018: $236,912Net Income 2018: $353,1402018Revenue 2019: $147,690Expenses 2019: $159,576Net Income 2019: -$11,8862019Revenue 2020: $120,108Expenses 2020: $220,155Net Income 2020: -$100,0472020Revenue 2021: $242,139Expenses 2021: $157,416Net Income 2021: $84,7232021Revenue 2022: $328,376Expenses 2022: $232,463Net Income 2022: $95,9132022Revenue 2023: $162,518Expenses 2023: $226,145Net Income 2023: -$63,6272023Revenue 2024: $998,304Expenses 2024: $501,615Net Income 2024: $496,6892024Revenue 2025: $237,681Expenses 2025: $651,463Net Income 2025: -$413,7822025

Highlighted filing

2025

Revenue$237,681
Expenses$651,463
Net Income-$413,782
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,806,590
Liabilities
$4,107
Net assets
$4,802,483
Revenue
$237,681
Expenses
$651,463
Net income
-$413,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.80$0.24$0.65$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$1.00$0.50$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.16$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.33$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.62$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.12$0.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$0.59$0.24$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.10$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$0.07$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.08$0.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.09$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.00$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$626,055
Mission and Program Overview

Mission

The foundation secures charitable contributions to fund programs and services that enhance the well-being, independence, security and dignity of the residents of the lilac plaza, lilac terrace, and holman gardens retirement communities which are facilities of spokane baptist association homes (sbah).

The foundation secures charitable contributions to fund programs and services that enhance the well-being, independence, security and dignity of the residents of the lilac plaza, lilac terrace, and holman gardens retirement communities and various rental properties which are facilities of spokane baptist association homes (sbah).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,777,317$2,933,148▲ $155,831
Land, Buildings, and Equipment, Net$988,193$959,509▼ $28,684
Accounts Receivable$776,780$776,780→ $0
Savings and Temporary Cash Investments$80,140$109,998▲ $29,858
Cash and Non-Interest-Bearing Accounts$579,301$27,155▼ $552,146
Total Assets$5,201,731$4,806,590▼ $395,141
Liabilities
Accounts Payable and Accrued Expenses$4,177$4,107▼ $70
Total Liabilities$4,177$4,107▼ $70
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,197,554$4,802,483▼ $395,071
Total Net Assets Fund Balance$5,197,554$4,802,483▼ $395,071
Total Liabilities and Net Assets / Fund Balance$5,201,731$4,806,590▼ $395,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,509$316,211$668,720
Land$607,000-$607,000
Equipment-$45,310$45,310
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Teresa WarrenDevelopmentPT$21,818$21,818

Board Members and Trustees

NameTitle
Steve WilliamsPresident
Lynn HuffmanDirector
Sheila SpainDirector
Simon WaySecretary/tr
Chuck PotterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,100
Program Service Revenue
$19,800
Investment Income
$193,781
Other Revenue
$0
All Other Contributions
$24,100
Change in Net Assets
$-413,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$525,943
Other Expenses$125,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$525,943--$525,943
Depreciation Depletion$28,684--$28,684
Occupancy$28,109--$28,109
Fees for Services Other$27,519--$27,519
Fees for Service Investment Mgmnt Fees-$26,753-$26,753
Insurance$10,890--$10,890
Fees for Services Accounting-$3,525-$3,525
All Other Expenses-$40-$40
Total Functional Expenses$621,145$30,318$0$651,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spokane Baptist Assocation HomesSpokane, WA3Financial Support$525,943
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board president who reviews the form, schedules and related attachments prior to final board review. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, the board president or designee signs the form 8879-te authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members receive, review, and sign the conflict of interest policy when they become a member. Ongoing enforcement occurs through discussions at board meetings as potential issues may arise during the member's term. If an issue arises, the interested person is excused from the meeting and the issue is voted on. The board president monitors and enforces the policy.”

Form 990, Page 6, Part VI, Line 15A

“The foundation does not have any employees. The development director's wages are paid by spokane baptist association homes (sbah). The sbah board reviews the top management compensation and compares it to similar local and regional organizations. The director devotes approximately 25% of her time to foundation duties.”

Form 990, Page 6, Part VI, Line 15B

“See form 990, part vi, line 15a”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Homes Foundation of Eastern
EIN
91-1933100
Phone
5094897612
Address
12912 E 12TH, SPOKANE, WA 99216

Signing Officer

Name
Glen Pierce
Title
CEO
Phone
5094830193
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Williams
Formed
1999
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Dza Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation secures charitable contributions to fund programs and services that enhance the well-being, independence, security and dignity of the residents of the lilac plaza, lilac terrace, and holman gardens retirement communities and various rental properties which are facilities of spokane baptist association homes (sbah).”

Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 3,437
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPOKANE BAPTIST ASSOCATION HOMES
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS ITS FINANCIAL ASSISTANCE OF SPOKANE BAPTIST ASSOCIATION HOMES (SBAH) WHICH INCLUDES LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS RETIREMENT COMMUNITIES BY MAINTAINING CLOSE CONTACT BETWEEN THE GOVERNING BODIES. REQUESTS FOR FINANCIAL ASSISTANCE GENERALLY ARE INITIATED FROM THE SBAH CEO AND/OR BOARD OF TRUSTEES AND APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SECURES CHARITABLE CONTRIBUTIONS TO FUND PROGRAMS AND SERVICES THAT ENHANCE THE WELL-BEING, INDEPENDENCE, SECURITY AND DIGNITY OF THE RESIDENTS OF THE LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS RETIREMENT COMMUNITIES AND VARIOUS RENTAL PROPERTIES WHICH ARE FACILITIES OF SPOKANE BAPTIST ASSOCIATION HOMES (SBAH).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD PRESIDENT WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS PRIOR TO FINAL BOARD REVIEW. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE BOARD PRESIDENT OR DESIGNEE SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY BECOME A MEMBER. ONGOING ENFORCEMENT OCCURS THROUGH DISCUSSIONS AT BOARD MEETINGS AS POTENTIAL ISSUES MAY ARISE DURING THE MEMBER'S TERM. IF AN ISSUE ARISES, THE INTERESTED PERSON IS EXCUSED FROM THE MEETING AND THE ISSUE IS VOTED ON. THE BOARD PRESIDENT MONITORS AND ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE DEVELOPMENT DIRECTOR'S WAGES ARE PAID BY SPOKANE BAPTIST ASSOCIATION HOMES (SBAH). THE SBAH BOARD REVIEWS THE TOP MANAGEMENT COMPENSATION AND COMPARES IT TO SIMILAR LOCAL AND REGIONAL ORGANIZATIONS. THE DIRECTOR DEVOTES APPROXIMATELY 25% OF HER TIME TO FOUNDATION DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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