Nonprofit · EIN 91-1408910
ROCKWOOD LANE
Tax-exempt · SPOKANE, WA 99224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,914,597 | $1,825,082 | $89,515 | $3,959,583 | $2,758,045 | $1,201,538 |
| May 31, 2024 | 990 | $1,753,240 | $1,706,973 | $46,267 | $4,161,059 | $3,049,036 | $1,112,023 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,913,979
- Investment income
- $618
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $92,337
- Salaries, compensation and benefits (total)
- $214,051
- Professional fundraising fees
- $0
- Legal fees
- $892
- Accounting fees
- $9,950
- Depreciation
- $316,780
- Program services (functional)
- $1,825,082
Balance sheet and other
- Total assets, start of year
- $4,161,059
- Total assets, end of year
- $3,959,583
- Total liabilities, end of year
- $2,758,045
- Net assets, end of year
- $1,201,538
- Land, buildings and equipment
- $3,486,635
- Net assets without donor restrictions
- $1,201,538
- Gross receipts
- $1,914,597
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROB MCCANN | PRESIDENT Trustee or director, Officer | 2 | $0 | $271,313 | $23,065 |
| JONATHAN MALLAHAN | VICE PRESIDENT OF HOUSING Trustee or director, Officer | 2 | $0 | $188,862 | $18,422 |
| CHARLES MURPHY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARY HELEN BLACK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH P SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MELANIE RUSSELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GARRICK DUNG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MOLLIE DALPAE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DR VANGE OCASIO HOCHHEIMER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LIZ SESTERO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHRIS CODD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| FR MIGUEL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PASTOR JEFF CORE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROB MCCANN | PRESIDENT Trustee or director, Officer | 2 | $0 | $271,313 | $23,065 |
| JONATHAN MALLAHAN | VICE PRESIDENT OF HOUSING Trustee or director, Officer | 2 | $0 | $188,862 | $18,422 |
| CHARLES MURPHY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MARY HELEN BLACK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOSEPH P SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MELANIE RUSSELL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GARRICK DUNG | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MOLLIE DALPAE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DR VANGE OCASIO HOCHHEIMER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LIZ SESTERO | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHRIS CODD | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| FR MIGUEL | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PASTOR JEFF CORE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 607 S GOVERNMENT WAY, SPOKANE, WA 99224-1860
- Principal officer (990 for 2024)
- HALONA THOMPSON, 607 S GOVERNMENT WAY, SPOKANE, WA 99224
- Signed the 990
- HALONA THOMPSON, VICE PRESIDENT, HOUSING FINANCE
- Phone
- (509) 358-4250
- Return prepared by
- SCHOEDEL & SCHOEDEL CPAS PLLC
Mission
TO OPERATE A CONTINUING CARE RETIREMENT CENTER TO PROVIDE HOUSING FOR THE ELDERLY
Program accomplishments
- ON SITE DINING ROOM MAINTAINED FOR RESIDENTS OF HOUSING COMPLEX AND OPERATION & MAINTENANCE OF HOUSING COMPLEX FOR SENIOR RESIDENTSExpenses $1,825,082 · revenue $1,913,979
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
- 91-1408910
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $3,959,583
- Income (IRS master file)
- $1,914,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,914,597 | $1,825,082 | $3,959,583 | XML |
| 990 | May 2024 | $1,753,240 | $1,706,973 | $4,161,059 | XML |
| 990 | May 2023 | $1,622,023 | $1,600,966 | $4,354,824 | IRS |
| 990 | May 2022 | $1,553,088 | $1,433,073 | $4,606,257 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 91-1408910).
Questions about ROCKWOOD LANE
- What is the EIN of ROCKWOOD LANE?
- The employer identification number (EIN) of ROCKWOOD LANE is 91-1408910.
- Is ROCKWOOD LANE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ROCKWOOD LANE 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 ROCKWOOD LANE 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 ROCKWOOD LANE 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 ROCKWOOD LANE?
- The 990 for the year ended May 31, 2025 names HALONA THOMPSON.
- Who are the officers and directors of ROCKWOOD LANE?
- The 990 for the year ended May 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ROCKWOOD LANE have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,914,597, expenses of $1,825,082 and total assets of $3,959,583 at year end.
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- 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