2020-02-12T14:28:55-06:00 2019-03-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2018-04-01 911933100 SENIOR HOMES FOUNDATION OF EASTERN WASHINGTON SENI 5094897612 12912 E 12TH SPOKANE WA 99216 JOYCE GUNNING CHAIR 5094830193 2020-02-05 true THOMAS DINGUS P00951009 5092420874 2020-02-12 40.112.162.114 2020-02-12 14:28:55 CS P 2474EFBFE268E1323248D70D812BABF32F861C74 BDB558D2839154CBA244025868728B30AD18FBA5 2018 2020-09-23 17:36:50Z JOYCE GUNNING 12912 E 12TH SPOKANE WA 99201 700593 false X X 1999 WA 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). 5 5 0 5 0 429085 4963 39713 43592 118233 99135 3021 0 590052 147690 88285 20459 0 0 0 13372 148627 139117 236912 159576 353140 -11886 4234490 4164247 20826 3753 4213664 4160494 X 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). false false 122926 20459 43592 THE FOUNDATION PROVIDES SUPPORT TO SPOKANE BAPTIST ASSOCIATION HOMES (SBAH) (LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS RETIREMENT COMMUNITIES) TO ASSIST THEM IN PROVIDING AFFORDABLE HOUSING AND RELATED SERVICES TO MORE THAN 250 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 20,000 TO SBAH RETIREMENT COMMUNITIES TO SUPPLEMENT DIETARY COSTS AND SPECIAL PROJECTS DURING THE YEAR. 122926 true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true false true true true true true false X LINDA HUBBLE 5094830193 12912 E 12TH SPOKANE WA 99216 JOYCE GUNNING CHAIR 1.00 X X 0 0 0 NAPHTAILI BRANAM SECRETARY 1.00 X X 0 0 0 CHUCK POTTER TRUSTEE 1.00 X 0 0 0 LEROY MATTSON TRUSTEE 1.00 X 0 0 0 STEVE WILLIAMS TRUSTEE 1.00 X 0 0 0 TERESA WARREN DEVELOPMENT 10.00 30.00 X 0 42640 6056 42640 6056 false false false 4963 4963 RENTS & MAINTENANCE 531110 43592 43592 43592 22361 22361 629677 552903 76774 76774 76774 147690 43592 99135 X 20459 20459 4600 4600 12786 12786 38207 19104 5731 13372 1287 1126 161 28276 28276 48741 48741 5220 5220 159576 122926 23278 13372 190179 123798 209860 127235 767613 767613 1747802 340359 1456184 1407443 1610654 1738158 4234490 4164247 20826 3753 20826 3753 X 4213664 4160494 4213664 4160494 4234490 4164247 -11886 -41284 X false false false X 7981 7489 11584 429085 4963 461102 7981 7489 11584 429085 4963 461102 461102 57824 43258 24917 17849 22361 166209 3021 3021 630332 166060 0.73150 0.69630 X PART II, LINE 10 INSURANCE PROCEEDS 3,021 607000 607000 1095492 298899 796593 45310 41460 3850 1407443 true SPOKANE BAPTIST ASSOCATION HOMES 7007 N WISCOMB STREET SPOKANE WA 99208 910841641 3 20412 FINANCIAL SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE 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. 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 WHICH ARE FACILITIES OF SPOKANE BAPTIST ASSOCIATION HOMES (SBAH). FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD CHAIR 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 CHAIR OR DESIGNEE SIGNS THE FORM 8879-EO 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 CHAIR 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. FORM 990, PART IX, LINE 11G 19,104 5,731 13,372 SPOKANE BAPTIST ASSOCIATION HOMES 7007 N WISCOMB SPOKANE WA 99208 910841641 HOUSING WA 3 10 N/A false false true true true false false false false false false false true false true true false false false false SPOKANE BAPTIST ASSOCIATION HOMES D 655000 GAAP ACCOUNTING