Nonprofit · EIN 91-2056284
TRI-CITIES TERRACE I
Tax-exempt · SPOKANE, WA 99201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $930,054 | $511,119 | $418,935 | $3,687,702 | $4,651,467 | -$963,765 |
| June 30, 2024 | 990 | $379,933 | $499,706 | -$119,773 | $2,967,575 | $4,350,275 | -$1,382,700 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $629,799
- of which government grants
- $629,799
- Program service revenue
- $299,062
- Investment income
- $1,193
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,275
- Depreciation
- $146,317
- Program services (functional)
- $511,119
Balance sheet and other
- Total assets, start of year
- $2,967,575
- Total assets, end of year
- $3,687,702
- Total liabilities, end of year
- $4,651,467
- Net assets, end of year
- -$963,765
- Land, buildings and equipment
- $2,724,497
- Net assets without donor restrictions
- -$963,765
- Gross receipts
- $930,054
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- 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 O'NEILL | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN RITTER | DIRECTOR Trustee or director | 1 | $0 |
| MARK UNDERWOOD | DIRECTOR Trustee or director | 1 | $0 |
| RICH BARCHET | PRESIDENT Officer | 2 | $0 |
| ERCY MORSE | TREASUER 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 O'NEILL | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN RITTER | DIRECTOR Trustee or director | 1 | $0 |
| MARK UNDERWOOD | DIRECTOR Trustee or director | 1 | $0 |
| RICH BARCHET | PRESIDENT Officer | 2 | $0 |
| AL HAFFNER | TREASUER 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
- % G&B REAL ESTATE SERVICES
- Principal officer (990 for 2024)
- W RICHARD BARCHET, 818 W RIVERSIDE, SPOKANE, WA 99201
- Signed the 990
- W RICHARD BARCHET, PRESIDENT
- Phone
- (509) 459-6100
- Return prepared by
- SCHOEDEL & SCHOEDEL CPAS PLLC
Mission
PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY RESIDENTS.
Program accomplishments
- OPERATION OF A 60 UNIT HOUSING DEVELOPMENT FOR LOW INCOME ELDERLY THAT HAS BEEN DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS TO HELP PROMOTE HEALTH, SECURITY AND HAPPINESS ENABLING THEM TO LIVE WITHIN A COMMUNITY AND CONTINUE TO LEAD FULFILLING LIVES.Expenses $511,119 · revenue $299,062
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
- 91-2056284
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,687,702
- Income (IRS master file)
- $930,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $930,054 | $511,119 | $3,687,702 | IRS |
| 990 | June 2024 | $379,933 | $499,706 | $2,967,575 | XML |
| 990 | June 2023 | $940,705 | $491,249 | $3,148,489 | 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 91-2056284).
Questions about TRI-CITIES TERRACE I
- What is the EIN of TRI-CITIES TERRACE I?
- The employer identification number (EIN) of TRI-CITIES TERRACE I is 91-2056284.
- Is TRI-CITIES TERRACE I tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to TRI-CITIES TERRACE I tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRI-CITIES TERRACE I 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 I 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 I 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 I?
- The 990 for the year ended June 30, 2025 names W RICHARD BARCHET.
- Who are the officers and directors of TRI-CITIES TERRACE I?
- 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 I have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $930,054, expenses of $511,119 and total assets of $3,687,702 at year end.
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All nonprofits in SPOKANE · Washington · Housing and shelter