Nonprofit · EIN 91-1015892
PIONEER SQUARE APARTMENTS
Tax-exempt · SPOKANE, WA 99224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $521,072 | $614,633 | -$93,561 | $1,566,062 | $2,328,088 | -$762,026 |
| September 30, 2024 | 990 | $520,680 | $599,466 | -$78,786 | $1,702,399 | $2,370,864 | -$668,465 |
| September 30, 2023 | 990 | $556,299 | $605,673 | -$49,374 | $1,827,491 | $2,404,304 | -$576,813 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $330,363
- of which government grants
- $330,363
- Program service revenue
- $190,398
- Investment income
- $311
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $49,033
- Salaries, compensation and benefits (total)
- $49,033
- Professional fundraising fees
- $0
- Legal fees
- $2,039
- Accounting fees
- $9,715
- Depreciation
- $104,399
- Program services (functional)
- $614,633
Balance sheet and other
- Total assets, start of year
- $1,702,399
- Total assets, end of year
- $1,566,062
- Total liabilities, end of year
- $2,328,088
- Net assets, end of year
- -$762,026
- Land, buildings and equipment
- $1,389,118
- Net assets without donor restrictions
- -$762,026
- Gross receipts
- $521,072
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1978
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROB MCCANN | PRESIDENT Officer | 2 | $0 | $237,196 | $22,967 |
| JOHNATHAN MALLAHAN | SECRETARY 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 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 |
| 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 September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROB MCCANN | PRESIDENT Officer | 2 | $0 | $237,196 | $22,967 |
| JOHNATHAN MALLAHAN | SECRETARY 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 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 |
| 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 September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROB MCCANN | PRESIDENT Officer | 2 | $0 | $237,196 | $22,967 |
| JOHNATHAN MALLAHAN | SECRETARY 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 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 |
| BETTY BENDER | 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
- In care of
- % CATHOLIC HOUSING SERVICES
- 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
PROVIDE A 45 UNIT HOUSING DEVELOPMENT FOR LOW AND MODERATE INCOME ELDERLY IN PULLMAN, WASHINGTON
Program accomplishments
- HUD LOW INCOME HOUSING FOR THE ELDERLY - 45 UNITS AVAILABLEExpenses $614,633 · revenue $190,398
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 91-1015892
- 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
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,566,062
- Income (IRS master file)
- $521,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $521,072 | $614,633 | $1,566,062 | XML |
| 990 | September 2024 | $520,680 | $599,466 | $1,702,399 | XML |
| 990 | September 2023 | $556,299 | $605,673 | $1,827,491 | XML |
| 990 | September 2022 | $509,517 | $504,729 | $2,030,528 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 91-1015892).
Questions about PIONEER SQUARE APARTMENTS
- What is the EIN of PIONEER SQUARE APARTMENTS?
- The employer identification number (EIN) of PIONEER SQUARE APARTMENTS is 91-1015892.
- Is PIONEER SQUARE APARTMENTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to PIONEER SQUARE APARTMENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIONEER SQUARE APARTMENTS 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 PIONEER SQUARE APARTMENTS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PIONEER SQUARE APARTMENTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PIONEER SQUARE APARTMENTS?
- The 990 for the year ended September 30, 2025 names HALONA THOMPSON.
- Who are the officers and directors of PIONEER SQUARE APARTMENTS?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PIONEER SQUARE APARTMENTS have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $521,072, expenses of $614,633 and total assets of $1,566,062 at year end.
Other nonprofits in SPOKANE
- CORPORATION OF GONZAGA UNIVERSITY EIN 91-0236600 · last filed 990 for 2025
- COMMUNITY HEALTH ASSOCIATION OF SPOKANE EIN 91-1641797 · last filed 990 for 2025
- VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TR FOR PUB EMPL STATE OF WA EIN 94-3131623 · last filed 990 for 2025
- WHITWORTH UNIVERSITY EIN 91-0473310 · last filed 990 for 2025
- SECOND HARVEST INLAND NORTHWEST EIN 23-7173826 · last filed 990 for 2025
- EDUCATIONAL CORPORATION MUKOGAWA GAKUIN EIN 94-3120807 · last filed 990 for 2025
- VOLUNTARY EMPLOYEES BENEFIT ASSOCIATION TRUST FOR PUBLIC EIN 91-1214669 · last filed 990 for 2025
- NORTHWEST SHEET METAL WORKERS WELFARE FUND EIN 91-0589283 · last filed 990 for 2025