Civic Intelligence

Caring Neighbors

990EZ • Fiscal year 2025 • EIN 91-2155312

Jan 01, 2025 to Dec 31, 2025

PO Box 348Ritzville, WA 99169

(509) 659-1700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,247

Up $1,794 (+396%) from 2024

Net Assets

Up

$2,247

Up $1,794 (+396%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$52,537

Up $3,030 (+6.1%) from 2024

Expenses

Up

$50,743

Up $191 (+0.4%) from 2024

Net Income

Up

$1,794

Up $2,839 (+272%) from 2024

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,131Liabilities 2011: $02011Assets 2012: $3,193Liabilities 2012: $02012Assets 2013: $3,195Liabilities 2013: $02013Assets 2014: $3,199Liabilities 2014: $02014Assets 2015: $3,164Liabilities 2015: $02015Assets 2016: $3,257Liabilities 2016: $02016Assets 2017: $3,062Net Assets 2017: $3,0622017Assets 2018: $2,394Net Assets 2018: $2,3942018Assets 2019: $3,311Net Assets 2019: $3,3112019Assets 2020: $3,458Net Assets 2020: $3,4582020Assets 2021: $3,088Liabilities 2021: $02021Assets 2022: $2,488Net Assets 2022: $2,4882022Assets 2023: $1,498Liabilities 2023: $02023Assets 2024: $453Net Assets 2024: $4532024Assets 2025: $2,247Net Assets 2025: $2,2472025

Highlighted filing

2025

Assets$2,247
Liabilities-
Net Assets$2,247

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $34,540Expenses 2011: $33,951Net Income 2011: $5892011Revenue 2012: $33,619Expenses 2012: $33,557Net Income 2012: $622012Revenue 2013: $33,237Expenses 2013: $33,235Net Income 2013: $22013Revenue 2014: $35,104Expenses 2014: $35,100Net Income 2014: $42014Revenue 2015: $35,554Expenses 2015: $35,589Net Income 2015: -$352015Revenue 2016: $36,398Expenses 2016: $36,305Net Income 2016: $932016Revenue 2017: $36,750Expenses 2017: $36,945Net Income 2017: -$1952017Revenue 2018: $37,232Expenses 2018: $37,900Net Income 2018: -$6682018Revenue 2019: $38,432Expenses 2019: $37,515Net Income 2019: $9172019Revenue 2020: $39,267Expenses 2020: $39,120Net Income 2020: $1472020Revenue 2021: $44,140Expenses 2021: $44,510Net Income 2021: -$3702021Revenue 2022: $42,225Expenses 2022: $42,825Net Income 2022: -$6002022Revenue 2023: $43,105Expenses 2023: $44,095Net Income 2023: -$9902023Revenue 2024: $49,507Expenses 2024: $50,552Net Income 2024: -$1,0452024Revenue 2025: $52,537Expenses 2025: $50,743Net Income 2025: $1,7942025

Highlighted filing

2025

Revenue$52,537
Expenses$50,743
Net Income$1,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jun 25, 2026
Return Version
2025v4.1
Gross Receipts
$52,537
Mission and Program Overview

Mission

Help non-profit community organizations

Program Services

DescriptionGrantsExpenses
Donations for community improvement and community activities. Funded 17 community improvement programs/activities.-$24,942
Donations for school activities and community activities for children. Funded 8 programs/activities.-$15,291
Donations for emergency services. Funded 4 programs.-$7,500
Donations to assist needy with food. Funded 2 food banks that helped several hundred people.-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara MorrisSec-Treas-$0--
Kristy RattrayPresident-$0--
Dale AndersonPresident-$0--
Beth SchaferVice President-$0--
Stephanie CoonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caring Neighbors
EIN
91-2155312
Phone
5096591700
Address
PO Box 348, Ritzville, WA 99169

Signing Officer

Name
Dale Anderson
Title
President
Signed
2026-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Decoria Blair & Teague Ps
Address
7307 N DIVISION ST STE 222, SPOKANE, WA 99208
Preparer
Brandon J Tregellas
Phone
5093282229
Supplemental Narrative

Additional Explanations

Other Expenses.1

Non-profit registration fees $10

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Francisco
IRS990EZ/BooksInCareOfDetail/PhoneNum05096591700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 348
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ritzville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0991690348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052537
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050733
IRS990EZ/GrossReceiptsAmt052537
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kara Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristy Rattray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dale Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Coon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP NON-PROFIT COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations for school activities and community activities for children. Funded 8 programs/activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations for community improvement and community activities. Funded 17 community improvement programs/activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donations to assist needy with food. Funded 2 food banks that helped several hundred people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Donations for emergency services. Funded 4 programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015291
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050743
IRS990EZ/TotalProgramServiceExpensesAmt050733
IRS990EZ/TotalRevenueAmt052537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0231514
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231514
IRS990ScheduleA/TotalSupportAmt0231514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non-profit registration fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caring Neighbors
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0912155312
ReturnHeader/Filer/PhoneNum05096591700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 348
ReturnHeader/Filer/USAddress/CityNm0Ritzville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260152208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECORIA BLAIR & TEAGUE PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07307 N DIVISION ST STE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099208
ReturnHeader/PreparerPersonGrp/PhoneNum05093282229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon J Tregellas
ReturnHeader/ReturnTs02026-06-25T17:46:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$2.25$52.5$50.7$1.79
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.45$49.5$50.6$1.05
2023Summary only. Only limited summary data is available for this year.$1.50$0.00$43.1$44.1$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.49$42.2$42.8$0.60
2021Summary only. Only limited summary data is available for this year.$3.09$0.00$44.1$44.5$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.46$39.3$39.1$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.31$38.4$37.5$0.92
2018Detailed filing. Detailed filing data is available for this year.$2.39$2.39$37.2$37.9$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.06$3.06$36.8$36.9$0.20
2016Summary only. Only limited summary data is available for this year.$3.26$0.00$36.4$36.3$0.09
2015Summary only. Only limited summary data is available for this year.$3.16$0.00$35.6$35.6$0.04
2014Summary only. Only limited summary data is available for this year.$3.20$0.00$35.1$35.1$0.00
2013Summary only. Only limited summary data is available for this year.$3.20$0.00$33.2$33.2$0.00
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$33.6$33.6$0.06
2011Summary only. Only limited summary data is available for this year.$3.13$0.00$34.5$34.0$0.59