2024-11-13T18:38:44-05:00 2023-12-31 841839663 ALPINE SUMMIT CPAS 1810 E SCHNEIDMILLER AVENUE STE 3 POST FALLS ID 83854 990 2023-01-01 910833015 MID-CITY CONCERNS INC MID- 5094566597 1222 W 2ND AVENUE SPOKANE WA 99201 OWEN ESPERAS EXECUTIVE DIRECTOR 5094566597 2024-11-11 true BRIAN C SHULL P00222658 2087771099 2024-11-13 2023 2024-10-15 13:58:12Z OWEN ESPERAS 1222 W 2ND AVENUE SPOKANE WA 99201 2074145 false X WWW.MOWSPOKANE.ORG X 1967 WA THE ORGANIZATION OPERATES A SOCIAL AND RECREATIONAL CENTER FOR THE SPOKANE AREA'S AGING. 15 15 13 500 0 2278328 1944725 7931 25774 19471 24572 -51867 -20586 2253863 1974485 0 0 670616 775123 0 353014 936384 991436 1607000 1766559 646863 207926 4398655 4945055 27540 76927 4371115 4868128 THE ORGANIZATION OPERATES A SOCIAL AND RECREATIONAL CENTER FOR THE SPOKANE AREA'S AGING POPULATION AND A HOME DELIVERED MEAL PROGRAM FOR THE ELDERLY AND DISABLED WHO ARE NOT ABLE TO PREPARE BALANCED AND NUTRITIONAL MEALS. false false 1017942 HOME DELIVERED MEAL PROGRAM FOR THE ELDERLY AND DISABLED WHO ARE NOT ABLE TO PREPARE BALANCED AND NUTRITIONAL MEALS. 193894 25774 SENIOR CENTER PROVIDING BREAKFAST AND LUNCH ALONG WITH SOCIAL AND RECREATIONAL ACTIVITIES FOR SENIORS IN A SAFE, WARM, INVITING ATMOSPHERE. 1211836 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 13 true false false false false false false false false X 15 15 false false false false false false false true true false false true false false false false false false WA X MID-CITY CONCERNS INC 5094566597 1222 W 2ND AVE SPOKANE WA 99201 OWEN ESPERAS EXECUTIVE DI 40.00 X 121154 0 0 CHRISTOPHER SAVAGE PRESIDENT 3.00 X X 0 0 0 MATT CRONRATH TREASURER 3.00 X X 0 0 0 CARLY GUILLORY VICE PRESIDE 3.00 X X 0 0 0 ADAM KING TRUSTEE 1.00 X 0 0 0 SCOTT WALKER TRUSTEE 1.00 X 0 0 0 DAVID SKINFILL TRUSTEE 1.00 X 0 0 0 CLARIESE COTE TRUSTEE 1.00 X 0 0 0 TERRI ZALEVITS TRUSTEE 1.00 X 0 0 0 KATHERYN ANN HOBBS TRUSTEE 1.00 X 0 0 0 ERIC COLTRAIN TRUSTEE 1.00 X 0 0 0 JODI INMAN TRUSTEE 1.00 X 0 0 0 LISA TYSON TRUSTEE 1.00 X 0 0 0 WENDY FRY BOARD SECRET 3.00 X X 0 0 0 121154 1 false false false 7564 202343 1734818 84000 1944725 PROGRAM SERVICE REVENUE 624110 25774 25774 25774 24572 24572 78635 202343 99660 -21025 -21025 MISCELLANEOUS REVENUE 624200 439 439 439 1974485 25774 3986 121154 30289 24231 66634 518498 464598 26950 26950 135471 101604 12192 21675 22924 1108 21816 19493 19493 3032 3032 56555 37892 14704 3959 44578 20060 22289 2229 6402 6402 78537 75396 3141 21293 21293 MEALS PROGRAM EXPENSE 377660 377660 FUNDRAISING ASSISTANCE 103543 103543 FUNDRAISING LETTERS 103301 103301 IN KIND SUPPLIES 84000 63000 21000 70118 33827 35600 691 1766559 1211836 201709 353014 1418541 1665901 941937 936991 3476 1411 6917 8332 1607319 712363 941935 894956 1085849 1437464 4398655 4945055 12477 46826 15063 30101 27540 76927 X 3285266 3589434 1085849 1278694 4371115 4868128 4398655 4945055 207926 289087 X true X false false false X 1058498 1542673 1978964 2278328 1944725 8803188 1058498 1542673 1978964 2278328 1944725 8803188 8803188 10575 13505 15710 19471 24572 83833 508 508 8887529 762720 0.99050 0.99090 X PART II, LINE 10 508 1064510 1064510 542809 542809 712363 -712363 894956 ACCRUED PAYROLL-RELATED LIABILITIES 30101 30101 COTTON CLASSIC 158924 88184 70740 56806 MOWTOWN 53076 45181 7895 11959 4 68978 68978 30895 280978 202343 78635 99660 99660 -21025 X 11099 84000 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 FILED WITH STATE PUBLIC INFORMATION.