Nonprofit · EIN 91-0715658
SPOKANE UNITED METHODIST HOMES
Tax-exempt · SPOKANE, WA 99223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $50,035,201 | $52,396,759 | -$2,361,558 | $252,298,779 | $305,774,112 | -$53,475,333 |
| May 31, 2024 | 990 | $48,986,162 | $51,743,670 | -$2,757,508 | $252,205,288 | $303,172,595 | -$50,967,307 |
| May 31, 2023 | 990 | $37,431,379 | $43,782,649 | -$6,351,270 | $268,946,002 | $324,569,359 | -$55,623,357 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $451,363
- Program service revenue
- $44,933,637
- Investment income
- $2,475,565
- Net rental income
- $334,948
- Net gain from sales of assets
- $788,398
- Other revenue
- $2,174,636
Expenses
- Grants and similar amounts paid
- $2,390
- Compensation of officers, directors and key employees
- $410,967
- Other salaries and wages
- $20,945,612
- Salaries, compensation and benefits (total)
- $25,349,596
- Professional fundraising fees
- $0
- Legal fees
- $9,276
- Accounting fees
- $79,250
- Occupancy
- $1,907,972
- Travel
- $68,024
- Depreciation
- $8,476,453
- Program services (functional)
- $45,880,960
- Management and general (functional)
- $6,295,212
- Fundraising (functional)
- $220,587
Balance sheet and other
- Total assets, start of year
- $252,205,288
- Total assets, end of year
- $252,298,779
- Total liabilities, end of year
- $305,774,112
- Net assets, end of year
- -$53,475,333
- Land, buildings and equipment
- $193,879,766
- Publicly traded securities
- $37,120,778
- Net assets without donor restrictions
- -$53,475,333
- Gross receipts
- $50,035,201
- Employees
- 746
- Volunteers
- 520
- Year formed
- 1957
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES MAXWELL | CEO Officer | 43 | $418,760 | $38,835 |
| ANDREW GORTON | ED RES SERVI Highest-paid employee | 50 | $198,207 | $26,092 |
| CHARLES WELLS | CFO Officer | 45 | $204,372 | $17,912 |
| EOWYN SALLIS | VP OF MARKET Highest-paid employee | 50 | $195,628 | $25,025 |
| CHRISTINA GIBBS | RN Highest-paid employee | 50 | $176,148 | $14,144 |
| DANIEL DEBOISE | ED HEALTH SE Highest-paid employee | 50 | $156,983 | $29,482 |
| STEPHEN COLLETTE | WHITWORTH AD Highest-paid employee | 50 | $163,671 | $18,033 |
| ANDY DEMOTT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TOM JOHNSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS BAFUS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN BARBER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JONELL BLOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETH BORNHOFT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATTY CONATY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CARLOS DE IMUS | TRUSTEE Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNY DENHOLM | TRUSTEE Trustee or director | 1 | $0 |
| JIM DROPPERS | TRUSTEE Trustee or director | 1 | $0 |
| DEMITRI ITSKOS | TRUSTEE Trustee or director | 1 | $0 |
| CATHERINE KARDONG | TRUSTEE Trustee or director | 1 | $0 |
| SHEILA MIRANDA | TRUSTEE Trustee or director | 1 | $0 |
| DAVID WETMORE | TRUSTEE Trustee or director | 1 | $0 |
| RICK THOMAS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN CURRYER | CEO (THROUGH Officer | 43 | $505,520 | $114,999 |
| JAMES MAXWELL | CEO (BEG. 07 Officer | 43 | $268,519 | $52,056 |
| CHRISTINA GIBBS | MDS COORDINA Highest-paid employee | 63 | $208,754 | $37,101 |
| ANDREW GORTON | ED OF RES SE Highest-paid employee | 50 | $184,394 | $49,084 |
| EOWYN SALLIS | VP OF MARKET Highest-paid employee | 50 | $185,130 | $47,647 |
| STEPHEN COLLETTE | WHITWORTH AD Highest-paid employee | 50 | $155,078 | $25,103 |
| DANIEL DEBOISE | HEALTH SERVI Highest-paid employee | 50 | $147,302 | $22,166 |
| CHARLES WELLS | CFO (BEG. 10 Officer | 45 | $32,383 | $3,238 |
| ANDY DEMOTT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TOM JOHNSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS BAFUS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN BARBER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JONELL BLOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETH BORNHOFT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATTY CONATY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DENNY DENHOLM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM DROPPERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEMITRI ITSKOS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHERINE KARDONG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REV SHEILA MIRANDA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBYN PARKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRENT STANYER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICK THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID WETMORE | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN CURRYER | PRESIDENT/CE Officer | 43 | $328,233 | $35,080 |
| JAMES MAXWELL | VP FINANCE/C Officer | 45 | $220,478 | $24,605 |
| CHRISTINA GIBBS | UNIT MANAGER Highest-paid employee | 50 | $184,698 | $17,310 |
| ANDREW GORTON | ED OF RES SE Highest-paid employee | 50 | $174,697 | $21,342 |
| EOWYN SALLIS | MARKETING DI Highest-paid employee | 50 | $148,752 | $18,727 |
| DANIEL DEBOISE | HEALTH SERVI Highest-paid employee | 50 | $139,520 | $25,540 |
| STEPHEN COLLETTE | GM RW Highest-paid employee | 50 | $145,819 | $16,256 |
| ROBYN PARKS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANDY DEMOTT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS BAFUS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JONELL BLOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETH BORNHOFT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM DROPPERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TODD MADDOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REV SHEILA MIRANDA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAMILLA MOUNTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARNIE RORHOLM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRENT STANYER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL SWEIGERT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID WETMORE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEMITRI ITSKOS | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2903 E 25TH AVE STE OFC, SPOKANE, WA 99223-4963
- Principal officer (990 for 2024)
- JAMES MAXWELL, 2903 E 25TH AVE STE OFC, SPOKANE, WA 99223
- Signed the 990
- CHARLES WELLS, CFO
- Phone
- (509) 536-6650
- Website
- WWW.ROCKWOODRETIREMENT.ORG
- Return prepared by
- DZA PLLC
Mission
DEDICATED TO PROVIDING SERVICES AND HOUSING TO OLDER ADULTS WITH A COMMITMENT TO EXCELLENCE IN PROMOTING INDEPENDENCE, WELLNESS, AND LIFELONG VITALITY.
Program accomplishments
- SPOKANE UNITED METHODIST HOMES, DBA ROCKWOOD RETIREMENT COMMUNITIES (SUMH), ASSISTS ELDERLY PERSONS, INCLUDING THOSE WHO LACK ADEQUATE FINANCIAL MEANS TO PROVIDE FOR THEMSELVES, WITH FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. SUMH OPERATES IN TWO LOCATIONS OR DIVISIONS, ROCKWOOD SOUTH HILL AND ROCKWOOD AT WHITWORTH, EACH OF WHICH PROVIDES DWELLINGS, APARTMENTS, AND A HEALTH CENTER FOR RESIDENTS. DURING THE YEAR ENDED MAY 31, 2025, SUMH SERVED 826 RESIDENTS AND PROVIDED 286,850 DAYS OF RESIDENT SERVICES TO AGING ADULTS. 19,729 OF THESE DAYS RELATED TO SKILLED NURSING CARE.Expenses $45,880,960 · grants $2,390 · revenue $44,933,637
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0715658
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $252,298,779
- Income (IRS master file)
- $50,035,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $50,035,201 | $52,396,759 | $252,298,779 | XML |
| 990 | May 2024 | $48,986,162 | $51,743,670 | $252,205,288 | XML |
| 990 | May 2023 | $37,431,379 | $43,782,649 | $268,946,002 | XML |
| 990 | May 2022 | $36,246,528 | $41,304,915 | $259,704,363 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 91-0715658).
Questions about SPOKANE UNITED METHODIST HOMES
- What is the EIN of SPOKANE UNITED METHODIST HOMES?
- The employer identification number (EIN) of SPOKANE UNITED METHODIST HOMES is 91-0715658.
- Is SPOKANE UNITED METHODIST HOMES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to SPOKANE UNITED METHODIST HOMES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPOKANE UNITED METHODIST HOMES 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 SPOKANE UNITED METHODIST HOMES due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPOKANE UNITED METHODIST HOMES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SPOKANE UNITED METHODIST HOMES?
- The 990 for the year ended May 31, 2025 names JAMES MAXWELL.
- Who are the officers and directors of SPOKANE UNITED METHODIST HOMES?
- The 990 for the year ended May 31, 2025 lists 22 people; 7 received compensation from the organization, the highest $418,760 (JAMES MAXWELL, CEO).
- How much revenue does SPOKANE UNITED METHODIST HOMES have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $50,035,201, expenses of $52,396,759 and total assets of $252,298,779 at year end.
Other nonprofits in SPOKANE
- CATHOLIC CHARITIES OF SPOKANE EIN 91-0569880 · last filed 990 for 2024
- SPOKANE NEIGHBORHOOD ACTION PARTNERS EIN 91-1311127 · last filed 990 for 2024
- FAMILY IMPACT NETWORK EIN 47-1405203 · last filed 990 for 2025
- HOSPICE OF SPOKANE EIN 91-0995069 · last filed 990 for 2024
- YOUNG WOMENS CHRISTIAN ASSOCIATION EIN 91-0565025 · last filed 990 for 2024
- THRIVE INTERNATIONAL EIN 87-3567688 · last filed 990 for 2024
- THE HUTTON SETTLEMENT EIN 91-0564969 · last filed 990-PF for 2025
- TRANSITIONS EIN 91-1307272 · last filed 990 for 2024