Nonprofit · EIN 55-0862771
NORTHWEST ESTATES 811
Tax-exempt · SPOKANE, WA 99201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $97,879 | $153,828 | -$55,949 | $749,432 | $1,462,795 | -$713,363 |
| December 31, 2023 | 990 | $101,157 | $145,871 | -$44,714 | $789,966 | $1,447,380 | -$657,414 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $96,299
- Investment income
- $1,580
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,726
- Depreciation
- $44,593
- Program services (functional)
- $119,025
- Management and general (functional)
- $34,803
Balance sheet and other
- Total assets, start of year
- $789,966
- Total assets, end of year
- $749,432
- Total liabilities, end of year
- $1,462,795
- Net assets, end of year
- -$713,363
- Land, buildings and equipment
- $575,643
- Net assets without donor restrictions
- -$713,363
- Gross receipts
- $97,879
- Employees
- 0
- Volunteers
- 3
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ROYBAL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAROL ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| DIANNE QUAST | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ROYBAL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAROL ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| DIANNE QUAST | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 315 W MISSION, SPOKANE, WA 99201-2360
- In care of
- % BRIAN ROYER
- Principal officer (990 for 2024)
- JENNIFER ROYBAL, 907 W RIVERSIDE AVE, SPOKANE, WA 99201
- Signed the 990
- JENNIFER ROYBAL, PRESIDENT
- Return prepared by
- FINNEY NEILL & COMPANY PS
Mission
PROVIDE SUBSIDIZED HOUSING FOR THE CHRONICALLY MENTALLY ILL AND DEVELOPMENTALLY DISABLED
Program accomplishments
- SUBSIDIZED HOUSING FOR THE CHRONICALLY MENTALLY ILL AND DEVELOPMENTALLY DISABLEDExpenses $119,025 · revenue $96,299
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0862771
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $749,432
- Income (IRS master file)
- $97,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $97,879 | $153,828 | $749,432 | IRS |
| 990 | December 2023 | $101,157 | $145,871 | $789,966 | XML |
| 990 | December 2022 | $100,663 | $134,042 | $817,250 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 55-0862771).
Questions about NORTHWEST ESTATES 811
- What is the EIN of NORTHWEST ESTATES 811?
- The employer identification number (EIN) of NORTHWEST ESTATES 811 is 55-0862771.
- Is NORTHWEST ESTATES 811 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to NORTHWEST ESTATES 811 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST ESTATES 811 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 NORTHWEST ESTATES 811 due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST ESTATES 811 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHWEST ESTATES 811?
- The 990 for the year ended December 31, 2024 names JENNIFER ROYBAL.
- Who are the officers and directors of NORTHWEST ESTATES 811?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTHWEST ESTATES 811 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $97,879, expenses of $153,828 and total assets of $749,432 at year end.
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All nonprofits in SPOKANE · Washington · Housing and shelter