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← SENIOR HOMES FOUNDATION OF EASTERN WASHINGTON

Form 990 for tax year 2025

Filed by SENIOR HOMES FOUNDATION OF EASTERN WASHINGTON.

Totals

Total revenue
$326,447
Total expenses
$141,994
Contributions and grants received
$5,310
Grants paid
$37,642
Program service revenue
$19,800
Investment income
$301,337
Other revenue
$0
Total assets, end of year
$5,681,572
Total liabilities, end of year
$4,108
Net assets or fund balances, end of year
$5,677,464
Program services expenses (Part IX)
$105,669
Management and general expenses
$36,325
Fundraising expenses
$0
Program service expenses (Part III)
$105,669

Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $5,310

  • 2a · Program service revenue: RENTS & MAINTENANCE

    total $19,800 · related or exempt $19,800

  • 3 · Investment income

    total $22,196 · excluded $22,196

  • 7a · Gross sales of assets other than inventory

    securities $559,566

  • 7b · Less cost or other basis and sales expenses

    securities $280,425

  • 7c · Gain or loss

    securities $279,141

  • 7d · Net gain or loss

    total $279,141 · excluded $279,141

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,642 · program services $37,642

  • 11c · Fees: accounting

    total $3,790 · management and general $3,790

  • 11f · Fees: investment management

    total $32,096 · management and general $32,096

  • 11g · Fees: other

    total $338 · program services $338

  • 16 · Occupancy

    total $29,130 · program services $29,130

  • 22 · Depreciation, depletion and amortization

    total $28,981 · program services $28,981

  • 23 · Insurance

    total $9,578 · program services $9,578

  • 24e · All other expenses

    total $439 · management and general $439

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,155 · end of year $57,413

  • 2 · Savings and temporary cash investments

    beginning of year $109,998 · end of year $35,862

  • 4 · Accounts receivable

    beginning of year $776,780 · end of year $776,780

  • 10a · Land, buildings and equipment: cost or other basis

    $1,329,967

  • 10b · Land, buildings and equipment: accumulated depreciation

    $390,502

  • 10c · Land, buildings and equipment, net

    beginning of year $959,509 · end of year $939,465

  • 11 · Investments: publicly traded securities

    beginning of year $2,933,148 · end of year $3,872,052

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,107 · end of year $4,108

  • 27 · Net assets without donor restrictions

    beginning of year $4,802,483 · end of year $5,677,464

Mission and programs · 2025

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).

  • THE FOUNDATION PROVIDES SUPPORT TO SPOKANE BAPTIST ASSOCIATION HOMES (SBAH) (LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS RETIREMENT COMMUNITIES AND VARIOUS RENTAL PROPERTIES) TO ASSIST THEM IN PROVIDING AFFORDABLE HOUSING AND RELATED SERVICES TO MORE THAN 350 RESIDENTS TO ENSURE THEIR CONTINUED WELL-BEING. THE FOUNDATION ALSO PROVIDES FINANCIAL SUPPORT FOR BUILDING IMPROVEMENTS, UPGRADING EXISTING COMMUNITIES, AS WELL AS NEW BUILDING PROJECTS. THE FOUNDATION CONTRIBUTED APPROXIMATELY 38,000 TO SBAH PROPERTIES FOR PROJECTS DURING THE YEAR.

    Expenses $105,669 · Grants $37,642 · Revenue $19,800

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Glen Pierce

    CHAIR

    Total calculated
    $93,665
    From this org
    $0
    From related orgs
    $85,667
    Other
    $7,998
    Hours/week
    1 + 39 related

  • Chuck Potter

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Simon Way

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sheila Spain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steve Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
4 August 2026
IRS schema version
2025v4.0
Source object
202612269349301211

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