RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE (EIN 91-0824085)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-03
- IRS object ID
- 202411859349300526
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-03T11:09:23-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910824085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVIEW LUTHERAN RETIREMENT COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | OF SPOKANE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 5094836483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 EAST UPRIVER DRIVE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIE MONAGHAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5094836483 | PhoneNum |
| Signature | 2024-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIE | PersonFirstNm |
| Person Last | MONAGHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2024-06-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVIEW RETIREMENT COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIE MONAGHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 EAST UPRIVER DRIVE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,414,610 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIVERVIEWRETIREMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SERVE OUR RESIDENTS, EMPLOYEES & GREATER SPOKANE COMMUNITY IN A CARING CHRIST-CENTERED ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 261 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,611,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $765,789 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,217,147 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,411,753 | CYProgramServiceRevenueAmt |
| PY Investment Income | $278,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $908,413 | CYInvestmentIncomeAmt |
| PY Other Revenue | $306,184 | PYOtherRevenueAmt |
| CY Other Revenue | $362,917 | CYOtherRevenueAmt |
| PY Total Revenue | $14,413,110 | PYTotalRevenueAmt |
| CY Total Revenue | $15,448,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,474 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,151,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,343,448 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,626,504 | PYOtherExpensesAmt |
| CY Other Expenses | $8,942,853 | CYOtherExpensesAmt |
| PY Total Expenses | $16,806,583 | PYTotalExpensesAmt |
| CY Total Expenses | $17,298,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,393,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,849,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,526,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,346,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,476,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,216,513 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$8,949,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$9,870,493 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RIVERVIEW RETIREMENT COMMUNITY'S MISSION, SINCE 1959, IS TO SERVE OUR RESIDENTS, EMPLOYEES, AND GREATER SPOKANE COMMUNITY IN A CARING CHRIST-CENTERED ENVIRONMENT. RIVERVIEW RETIREMENT COMMUNITY ASPIRES TO BE AN INNOVATIVE LEADER IN SENIOR LIVING PROVIDING A CULTURE OF QUALITY, SAFETY AND SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,862,524 | ExpenseAmt |
| Grant | $12,474 | GrantAmt |
| Revenue | $7,725,570 | RevenueAmt |
| Desc | RIVERVIEW TERRACE PROVIDES INDEPENDENT AND ASSISTED LIVING SERVICES IN 132 AVAILABLE APARTMENTS. IN ADDITION TO PROVIDING ALL MEALS FOR RESIDENTS, TERRACE RESIDENTS ENJOY THE FOLLOWING AMENITIES: A 3-POOL AQUATIC AND FITNESS CENTER, A STATE-OF-THE-ART WOODSHOP, ACTIVITIES PROGRAM, NURSING SERVICES, ACCESS TO THERAPY ASSISTANCE, COUNSELING ASSISTANCE, A CHAPLAIN AND CHAPEL, BEAUTY SALON, LIBRARY, COFFEE SHOP, AND A SPECIAL EVENT PRIVATE DINING ROOM. RESIDENTS REMIT MONTHLY PAYMENTS FOR INDEPENDENT AND ASSISTED LIVING SERVICES. IN 2023, THIS FACILITY HAD 78.8% AVERAGE OCCUPANCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,212,963 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,188,710 | RevenueAmt |
| Desc | RIVERVIEW VILLAGE IS MADE UP OF 163 INDEPENDENT LIVING HOMES SPREAD THROUGHOUT THE RIVERVIEW CAMPUS, WHICH COVERS OVER 30 ACRES ALONG THE SPOKANE RIVER. VILLAGE RESIDENTS ENJOY THE FOLLOWING AMENITIES: A 3-POOL AQUATIC AND FITNESS CENTER, ACCESS TO NURSING, COUNSELING, AND THERAPY SERVICES, A CHAPLAIN, GROUNDS CARE (LAWN MOWING, GARDENS AND SNOW REMOVAL), MAINTENANCE SERVICES, A STATE-OF-THE-ART WOODSHOP, BEAUTY SALON, COFFEE SHOP, COMMUNITY CENTER AND AN ACTIVITIES PROGRAM. RESIDENTS PURCHASE AN UNLIMITED RIGHT TO OCCUPY WITH AN ENTRANCE FEE. WHEN A RESIDENT VACATES, THE VACATING RESIDENT RECEIVES A REFUND OF 80% OF THE ENTRANCE FEE WHEN THE HOME IS REOCCUPIED. RESIDENTS ALSO PAY A MONTHLY FEE. IN 2023, THIS FACILITY HAD 91.0% AVERAGE OCCUPANCY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,145,518 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,081,424 | RevenueAmt |
| Desc | RIVERVIEW MEMORY CARE PROVIDES DEMENTIA AND ALZHEIMER SERVICES IN 20 ASSISTED LIVING ROOMS. IN ADDITION TO PROVIDING ALL MEALS FOR RESIDENTS, MEMORY CARE RESIDENTS ENJOY THE FOLLOWING AMENITIES FOR A MONTHLY FEE: 18-FOOT AQUARIUM, ACTIVITIES PROGRAM, OUTDOOR GARDEN AREA, ACCESS TO NURSING, COUNSELING, AND THERAPY SERVICES, A CHAPLAIN, BEAUTY SALON, AND A SPECIAL EVENT ROOM. RESIDENTS REMIT MONTHLY PAYMENTS FOR MEMORY CARE SERVICES. IN 2023, THIS FACILITY HAD 65.4% AVERAGE OCCUPANCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,384,388 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $416,049 | RevenueAmt |
| Desc | RIVERVIEW REHABILITATION CENTER IS A LICENSED COMPREHENSIVE OUTPATIENT REHABILITATION FACILITY (CORF) THAT PROVIDES COORDINATED OUTPATIENT DIAGNOSITC, THERAPEUTIC, AND RESTORATIVE SERVICES TO ITS RESIDENTS AT A FIXED LOCATION FOR THE REHABILITATION OF INJURED, DISABLED OR SICK INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,384,388 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $416,049 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,605,393 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 261 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTI ESKELSEN | PersonNm |
| Phone | 5094836483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 EAST UPRIVER DRIVE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DANIE MONAGHAN | ||||||||
| PRESIDENT & CEO | 50.00 | 0.50 | Yes (X) | $187,130 | $0 | $33,362 | ||
| CHRISTI ESKELSEN | ||||||||
| VP - FINANCE | 50.00 | 0.00 | Yes (X) | $139,518 | $0 | $38,466 | ||
| APRIL RITTER | ||||||||
| DIRECTOR OF THERAPY SERVICES | 50.00 | 0.00 | $123,429 | $0 | $31,061 | Yes (X) | ||
| MICHAEL SCHLEIGH | ||||||||
| DIRECTOR OF PLANT OPERATIONS | 50.00 | 0.00 | $108,848 | $0 | $21,242 | Yes (X) | ||
| KATRINA LEDGERWOOD | ||||||||
| PHYSICAL THERAPIST | 50.00 | 0.00 | $103,946 | $0 | $19,954 | Yes (X) | ||
| ROSALEE ALLAN | ||||||||
| CHAIR & TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALAN HARBINE | ||||||||
| TRUSTEE & CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SIMA ISSEN | ||||||||
| VICE CHAIR (THROUGH APRIL 2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LARRY MUNDAHL TREASURER | ||||||||
| & VICE CHAIR (THROUGH JULY 2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETH BOUSELY | ||||||||
| TRUSTEE & VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD HENDERSHOT | ||||||||
| TRUSTEE & TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GAIL SORENSON | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CONSTANCE CONNIE BENNETT | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY ENGH | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN ENGLISH | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET MEGAN ANN GUNNING | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHY KINDERMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HOWARD DAVID MICHAELSEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER JEN ROLLINS | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $662,871 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,085 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TWOMAGNETS INC | |||||
| PO BOX 103125 | PASADENA | CA | 91189 | STAFFING AGENCY | $416,644 |
| CLIFTONLARSONALLEN LLP | |||||
| 10700 NORTHUP WAY SUITE 200 | BELLEVUE | WA | 98004 | ACCOUNTING SERVICES | $160,648 |
| DEL PIZZO'S LAWN CARE & SERVICE LLC | |||||
| 16002 N HEATHERGLEN COURT | SPOKANE | WA | 99208 | LAWN CARE | $143,245 |
| UNITED FLOOR COVERING LLC | |||||
| 1329 N ASH STREET | SPOKANE | WA | 99201 | CONSTRUCTION | $130,390 |
| BOUTEN CONSTRUCTION COMPANY | |||||
| 627 N NAPA STREET | SPOKANE | WA | 99220 | CONSTRUCTION | $115,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $754,185 | GovernmentGrantsAmt |
| All Other Contributions | $11,604 | AllOtherContributionsAmt |
| Total Contributions | $765,789 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $13,411,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,411,753 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,411,753 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,269 | TotalRevenueColumnAmt |
| Exclusion | $371,269 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,477,607 | SecuritiesAmt |
| Other | $25,275 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,958,620 | SecuritiesAmt |
| Other | $7,118 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $518,987 | SecuritiesAmt |
| Other | $18,157 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $537,144 | TotalRevenueColumnAmt |
| Exclusion | $537,144 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEAL REVENUES | 900099 | $178,338 | $178,338 |
| OTHER RESIDENT FEES | 900099 | $158,484 | $158,484 |
| MISCELLANEOUS INCOME | 900099 | $26,095 | $26,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $362,917 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,448,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,411,753 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,271,330 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,474 | TotalAmt |
| Program Services | $12,474 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,589 | TotalAmt |
| Management And General | $424,589 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,383,529 | TotalAmt |
| Program Services | $5,321,241 | ProgramServicesAmt |
| Management And General | $1,062,288 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,932 | TotalAmt |
| Program Services | $97,375 | ProgramServicesAmt |
| Management And General | $32,557 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,352 | TotalAmt |
| Program Services | $638,604 | ProgramServicesAmt |
| Management And General | $114,748 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,046 | TotalAmt |
| Program Services | $539,560 | ProgramServicesAmt |
| Management And General | $112,486 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,127 | TotalAmt |
| Management And General | $27,127 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,738 | TotalAmt |
| Management And General | $39,738 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,625 | TotalAmt |
| Management And General | $64,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,139 | TotalAmt |
| Program Services | $688,147 | ProgramServicesAmt |
| Management And General | $312,992 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,225 | TotalAmt |
| Management And General | $214,225 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,526 | TotalAmt |
| Management And General | $131,526 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,871 | TotalAmt |
| Program Services | $15,411 | ProgramServicesAmt |
| Management And General | $119,460 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,167 | TotalAmt |
| Program Services | $1,197,167 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,091 | TotalAmt |
| Program Services | $2,158 | ProgramServicesAmt |
| Management And General | $20,933 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,596 | TotalAmt |
| Program Services | $9,613 | ProgramServicesAmt |
| Management And General | $9,983 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,420 | TotalAmt |
| Program Services | $1,027,349 | ProgramServicesAmt |
| Management And General | $54,071 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,046,883 | TotalAmt |
| Program Services | $2,285,162 | ProgramServicesAmt |
| Management And General | $761,721 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,346 | TotalAmt |
| Program Services | $272,029 | ProgramServicesAmt |
| Management And General | $14,317 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $591,796 | $591,796 | |
| TAXES | $287,190 | $286,119 | $1,071 |
| NON-MEDICAL SUPPLIES | $213,719 | $213,719 | |
| EMPLOYEE EXPENSES | $118,818 | $55,122 | $63,696 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,576 | TotalAmt |
| Program Services | $352,347 | ProgramServicesAmt |
| Management And General | $111,229 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,298,775 | TotalAmt |
| Program Services | $13,605,393 | ProgramServicesAmt |
| Management And General | $3,693,382 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,138 | BOYAmt |
| EOY | $3,280,085 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,456 | BOYAmt |
| EOY | $910,539 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,994 | BOYAmt |
| EOY | $119,393 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,452 | BOYAmt |
| EOY | $162,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,389,555 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,633,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,338,940 | BOYAmt |
| EOY | $30,755,803 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,788,862 | BOYAmt |
| EOY | $13,113,256 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,526,842 | BOYAmt |
| EOY | $48,346,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,395,327 | BOYAmt |
| EOY | $1,187,640 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,975,648 | BOYAmt |
| EOY | $39,303,498 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,734,661 | BOYAmt |
| EOY | $13,528,337 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,076 | BOYAmt |
| EOY | $4,026 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,953 | BOYAmt |
| EOY | $3,892,829 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,000 | BOYAmt |
| EOY | $300,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,476,665 | BOYAmt |
| EOY | $58,216,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,209,082 | BOYAmt |
| EOY | -$10,129,752 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,259 | BOYAmt |
| EOY | $259,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,949,823 | BOYAmt |
| EOY | -$9,870,493 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,526,842 | BOYAmt |
| EOY | $48,346,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,849,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $929,233 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $683,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,000,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,611,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $765,789 | CurrentTaxYearAmt |
| Total | $7,108,026 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,845,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,249,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,119,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,217,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,411,753 | CurrentTaxYearAmt |
| Total | $69,843,388 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,893,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,932,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,119,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,828,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,177,542 | CurrentTaxYearAmt |
| Total | $76,951,414 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,923 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,923 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,923 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $76,947,491 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $722,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,269 | CurrentTaxYearAmt |
| Total | $2,189,164 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $722,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,269 | CurrentTaxYearAmt |
| Total | $2,189,164 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,917 | CurrentTaxYearAmt |
| Total | $1,642,243 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,641,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,582,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,074,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,573,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,911,728 | CurrentTaxYearAmt |
| Total | $80,782,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95540 | PublicSupportPY509Pct |
| Investment Income CY | 0.02710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MEAL REVENUES OTHER RESIDENT FEES MISCELLANEOUS INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $463 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $463 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | RIVERVIEW RETIREMENT COMMUNITY PAYS MEMBERSHIP DUES TO LEADINGAGE, WHICH USES A PORTION OF THOSE DUES TO LOBBY ON BEHALF OF ITS MEMBERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $381,651 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $481 | OtherExpendituresAmt |
| End Year Balance | $432,737 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $485,991 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$84,513 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,827 | OtherExpendituresAmt |
| End Year Balance | $381,651 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $457,263 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,367 | OtherExpendituresAmt |
| End Year Balance | $485,991 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $440,843 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,787 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,367 | OtherExpendituresAmt |
| End Year Balance | $457,263 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,351 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,240 | OtherExpendituresAmt |
| End Year Balance | $440,843 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59910 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,067,427 | OtherCostOrOtherBasisAmt |
| Book Value | $4,067,427 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,118,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,921,615 | DepreciationAmt |
| Book Value | $11,196,849 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,040,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,286,192 | DepreciationAmt |
| Book Value | $12,753,954 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,961,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,425,945 | DepreciationAmt |
| Book Value | $1,535,060 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,202,513 | OtherCostOrOtherBasisAmt |
| Book Value | $1,202,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,755,803 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | APPLICANT DEPOSITS | Desc |
| Amt | $300,183 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $300,183 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,313,480 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $929,233 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $929,233 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,384,247 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,625 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $64,625 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,448,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,234,150 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,234,150 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,625 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $64,625 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,298,775 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS RESIDENTS' FUNDS IN TRUST SO THAT RESIDENTS DON'T NEED TO WORRY ABOUT PROTECTING CASH IN THEIR ROOMS. RESIDENTS MAY DEPOSIT AND WITHDRAW FUNDS AT WILL. WHEN A RESIDENT LEAVES OR PASSES AWAY, ANY REMAINING FUNDS ARE RETURNED TO THEM OR THEIR ESTATE. THE ORGANIZATION RECORDS EACH RESIDENT'S FUNDS INDIVIDUALLY AND AMOUNTS ARE RECONCILED MONTHLY, ALTHOUGH ALL OF THE FUNDS ARE MAINTAINED IN A SINGLE CHECKING ACCOUNT THAT IS SEPARATE FROM THE ORGANIZATION'S FUNDS. RESIDENTS OF RIVERVIEW VILLAGE PURCHASE AN UNLIMITED RIGHT TO OCCUPY WITH AN ENTRANCE FEE. WHEN A RESIDENT VACATES, THE VACATING RESIDENT RECEIVES A REFUND OF A PORTION OF THE ENTRANCE FEE WHEN THE HOME IS REOCCUPIED. WAIT LIST MEMBERS WHO DECIDE TO REMOVE THEMSELVES FROM THE WAIT LIST RECEIVE A REFUND OF 100% OF THEIR DEPOSIT. |
| PART V, LINE 4: | PROCEEDS FROM THE ENDOWMENT FUNDS ARE NOT RESTRICTED AND MAY BE SPENT AS THE ORGANIZATION DEEMS APPROPRIATE. |
| PART X, LINE 2: | THE CORPORATION HAS BEEN RECOGNIZED BY THE IRS AS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED ACTIVITIES. NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVIEW RESIDENT ASSISTANCE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 EAST UPRIVER DRIVE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 820643249 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $12,474 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | MATCHING CONTRIBUTIONS TO ASSIST THE FOUNDATION IN BECOMING OPERATIONAL | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RIVERVIEW MADE A DISTRIBUTION TO THE RIVERVIEW RESIDENT ASSISTANCE FOUNDATION, WHICH IS A TYPE 1 SUPPORTING ORGANIZATION OF RIVERVIEW. RIVERVIEW ENSURES ALL FUNDS ARE USED APPROPRIATELY THROUGH COMMON MANAGEMENT AND BOARD OVERSIGHT. RIVERVIEW MAKES SMALL CONTRIBUTIONS TO LOCAL CHARITIES. ASIDE FROM CONFIRMING STATUS OF THE RECEIPT, WE DO NOT MONITOR HOW FUNDS ARE SPENT BECAUSE FUNDS ARE INTENDED FOR GENERAL OPERATING SUPPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIE MONAGHAN | ||||||||||||||
| PRESIDENT & CEO | $176,870 | $0 | $10,260 | $0 | $0 | $0 | $9,147 | $0 | $24,215 | $0 | $220,492 | $0 | $0 | $0 |
| CHRISTI ESKELSEN | ||||||||||||||
| VP - FINANCE | $136,518 | $0 | $3,000 | $0 | $0 | $0 | $13,262 | $0 | $25,204 | $0 | $177,984 | $0 | $0 | $0 |
| APRIL RITTER | ||||||||||||||
| DIRECTOR OF THERAPY SERVICES | $121,429 | $0 | $2,000 | $0 | $0 | $0 | $12,155 | $0 | $18,906 | $0 | $154,490 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE PROVIDED TO ORGANIZATIONAL OFFICERS AND OTHER HIGHLY PAID EMPLOYEES BASED ON HISTORICAL BONUSES OVER THE LAST FIVE YEARS AND THE CEO'S EVALUATION OF CURRENT YEAR PERFORMANCE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE HOUSING FINANCE COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911874730 | BondIssuerEIN |
| CUSIP | 939783QX7 | CUSIPNum |
| Bond Issued | 2012-12-03 | BondIssuedDt |
| Issue Price | $15,820,495 | IssuePriceAmt |
| Purpose | REFUND PRIOR ISSUE AND CAPITAL IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,060,000 | RetiredAmt |
| Total Proceeds | $15,820,495 | TotalProceedsAmt |
| In Reserve Fund | $949,750 | InReserveFundAmt |
| Issuance Costs From Proceeds | $316,410 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $9,662,708 | CapitalExpendituresAmt |
| Other Spent Proceeds | $4,891,627 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 12/03/2022 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE PROVIDES LEADERSHIP TO THE BOARD OF DIRECTORS AND CAN ACT ON BEHALF OF THE FULL BOARD. AS NEEDED, THE EXECUTIVE COMMITTEE MEETS WITH THE PRESIDENT & CEO AND CAN FACILITATE DECISION-MAKING BETWEEN BOARD MEETINGS OR IN URGENT AND CRISIS CIRCUMSTANCES. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO (A) AMENDING, ALTERING OR REPEALING THE BYLAWS; (B) AMENDING THE ARTICLES OF INCORPORATION; (C) ELECTING, APOINTING OR REMOVING ANY BOARD MEMBERS OR COMMITTEE MEMBERS; (D) ADOPTING A PLAN OF MERGER OR A PLAN OF CONSOLIDATION; (E) AUTHORIZING THE SALE, LEASE OR EXCHANGE OF SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; (F) AUTHORIZING THE ORGANIZATION'S VOLUNTARY DISSOLUTION OR ADOPING A PLAN FOR THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS; OR (G) AMENDING, ALTERING OR REPEALING ANY RESOLUTION OF THE BOARD THAT BY ITS TERMS PROVIDES THAT IT CANNOT BE AMENDED, ALTERED OR REPEALED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED IN NOVEMBER 2023 TO UPDATE THE ORGANIZATION'S MISSION STATEMENT. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS "PARTICIPATING CONGREGATIONS" CONSISTING OF CONGREGATIONS OF LUTHERAN CHURCHES IN THE AREA COMMONLY KNOWN AS THE "INLAND NORTHWEST", INCLUDING THE NORTHWEST INTERMOUNTAIN SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA; THE NORTHWEST DISTRICT OF THE LUTHERAN CHURCH, MISSOURI SYNOD; AND OTHER LUTHERAN OR CHRISTIAN CHURCHES THAT HAVE APPLIED FOR PARTICIPATING CONGREGATION STATUS AND BEEN ACCEPTED BY VOTE OF THE MEMBERS. EACH PARTICIPATING CONGREGATION MAY APPOINT TWO DELEGATES WHO SERVE AS THE MEMBERS OF RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD MEMBERS ARE APPOINTED BY MAJORITY VOTE OF A QUORUM OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE BYLAWS THAT WOULD MODIFY THE TERM LIMITS OF BOARD MEMBERS REQUIRE APPROVAL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE CEO, THE VP-FINANCE AND THE BOARD FOR ACCURACY BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | RIVERVIEW'S CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, OFFICERS, ADMINISTRATIVE STAFF, AND KEY EMPLOYEES OF THE ORGANIZATION. EACH COVERED INDIVIDUAL IS REQUIRED TO REVIEW THE POLICY AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. IF AN INDIVIDUAL HAS A CONFLICT, THEY ARE REQUIRED TO DISCLOSE THE POSSIBLE OR ACTUAL CONFLICT. THE CONFLICTED INDIVIDUAL IS ALLOWED TO REMAIN FOR DISCUSSIONS, BUT MUST RECUSE THEMSELF FROM VOTING ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION DATA IS GATHERED FROM VARIOUS SOURCES, INCLUDING INFORMATION FROM SIMILAR ORGANIZATIONS, AND IS PRESENTED TO THE BOARD'S EXECUTIVE COMMITTEE. THE COMMITTEE USES THIS DATA TO DETERMINE THE COMPENSATION FOR THE CEO AND PERFORMS AN ANNUAL PERFORMANCE REVIEW WITH THE CEO. THE CEO DETERMINES THE COMPENSATION FOR ALL OTHER KEY EMPLOYEES OF THE ORGANIZATION. THIS PROCESS WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ONLINE THROUGH THE EMMA WEBSITE (BOND OFFERING). THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WAPITI GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 905 W RIVERSIDE AVENUE SUITE 208 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910824085 | EIN |
| Primary Activities | REAL ESTATE HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVIEW RETIREMENT COMMUNITY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVIEW RESIDENT ASSISTANCE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 E UPRIVER DRIVE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820643249 | EIN |
| Primary Activities | RESIDENT SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVIEW RETIREMENT COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |