Nonprofit · EIN 33-1107186
TRI-CITIES TERRACE SOUTH
Tax-exempt · SPOKANE, WA 99201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $118,883 | $153,772 | -$34,889 | $1,212,425 | $15,911 | $1,196,514 |
| June 30, 2024 | 990 | $111,290 | $156,338 | -$45,048 | $1,246,066 | $14,663 | $1,231,403 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $62,662
- of which government grants
- $62,662
- Program service revenue
- $55,835
- Investment income
- $386
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,935
- Depreciation
- $48,672
- Program services (functional)
- $153,772
Balance sheet and other
- Total assets, start of year
- $1,246,066
- Total assets, end of year
- $1,212,425
- Total liabilities, end of year
- $15,911
- Net assets, end of year
- $1,196,514
- Land, buildings and equipment
- $1,186,507
- Net assets without donor restrictions
- -$689,982
- Net assets with donor restrictions
- $1,886,496
- Gross receipts
- $118,883
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE 0'NEIL | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN RITTER | DIRECTOR Trustee or director | 1 | $0 |
| MARK UNDERWOOD | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD BARCHET | PRESIDENT Officer | 2 | $0 |
| ERCY MORSE | TREASURER Officer | 1 | $0 |
| GERRY RITTER | SECRETARY Officer | 1 | $0 |
| ROB BARR | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE 0'NEIL | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN RITTER | DIRECTOR Trustee or director | 1 | $0 |
| MARK UNDERWOOD | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD BARCHET | PRESIDENT Officer | 2 | $0 |
| AL HAFFNER | TREASURER Officer | 1 | $0 |
| GERRY RITTER | SECRETARY Officer | 1 | $0 |
| ROB BARR | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 818 W RIVERSIDE AVE STE 300, SPOKANE, WA 99201-0910
- In care of
- % WR BARCHET
- Principal officer (990 for 2024)
- W RICHARD BARCHET, 308 SCOT ST, RICHLAND, WA 99354
- Signed the 990
- W RICHARD BARCHET, PRESIDENT
- Phone
- (509) 375-6074
- Return prepared by
- SCHOEDEL & SCHOEDEL CPAS PLLC
Mission
TO OPERATE A 14-UNIT APARTMENT COMPLEX TO PROVIDE HOUSING TO LOW-INCOME PERSONS WITH DISABILITIES.
Program accomplishments
- TO OPERATE A 14-UNIT APARTMENT COMPLEX TO PROVIDE HOUSING TO LOW-INCOME PERSONS WITH DISABILITIES.Expenses $153,772 · revenue $55,835
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-1107186
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,212,425
- Income (IRS master file)
- $118,883
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $118,883 | $153,772 | $1,212,425 | XML |
| 990 | June 2024 | $111,290 | $156,338 | $1,246,066 | XML |
| 990 | June 2023 | $105,586 | $145,445 | $1,299,731 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-1107186).
Questions about TRI-CITIES TERRACE SOUTH
- What is the EIN of TRI-CITIES TERRACE SOUTH?
- The employer identification number (EIN) of TRI-CITIES TERRACE SOUTH is 33-1107186.
- Is TRI-CITIES TERRACE SOUTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to TRI-CITIES TERRACE SOUTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRI-CITIES TERRACE SOUTH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRI-CITIES TERRACE SOUTH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRI-CITIES TERRACE SOUTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRI-CITIES TERRACE SOUTH?
- The 990 for the year ended June 30, 2025 names W RICHARD BARCHET.
- Who are the officers and directors of TRI-CITIES TERRACE SOUTH?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does TRI-CITIES TERRACE SOUTH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $118,883, expenses of $153,772 and total assets of $1,212,425 at year end.
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- PROCLAIM LIBERTY INC EIN 23-7227770 · last filed 990 for 2025
- SNAP FINANCIAL ACCESS EIN 37-1502691 · last filed 990 for 2024
- VIKING PLASS INC EIN 91-1589889 · last filed 990 for 2025
- SMITH-BARBIERI PROGRESSIVE FUND A CHARITABLE FOUNDATION EIN 91-1914985 · last filed 990-PF for 2024
- TRI-CITIES TERRACE I EIN 91-2056284 · last filed 990 for 2025
All nonprofits in SPOKANE · Washington · Housing and shelter