St Johns Two: FY2023 Nonprofit Profile & Form 990 (EIN 91-1253394)

Revenue by fiscal year
FY2020	$584K
FY2021	$639K
FY2022	$804K
FY2023	$1.5M
FY2024	$907K
FY2025	$1.1M

Expenses by fiscal year
FY2020	$557K
FY2021	$728K
FY2022	$763K
FY2023	$834K
FY2024	$856K
FY2025	$902K

Net assets by fiscal year
FY2020	$92K
FY2021	$4K
FY2022	−$244K
FY2023	$623K
FY2024	$532K
FY2025	$682K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $834K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Rev Heather Vandeventer

Director

$0Pt VII · Sec A

Karen Schomburg

Director

$0Pt VII · Sec A

Russell Werkman

Director

$0Pt VII · Sec A

Karen Byrne

Director

$0Pt VII · Sec A

Bruce Miller

President

$0Pt VII · Sec A

Douglas Spruance

Sec-Treas

$0Pt VII · Sec A

See St Johns Two executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

St Johns Two is a supporting organization based in Spokane, WA.

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Provided by the organization

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1 program · $834K · in their own filed words · FY2022

01

The organization provides housing for low-income elderly individuals and families. The organization maintains 28 units.

$834Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.5M

Ln 12

Gifts and grantsLn 1h$1.0M

Fees for servicesLn 2g$461K

Investment incomeLn 3$13K

Money outPt IX

$834K

Ln 25

Programscol B$834K

Owns and owesPt X

$623K

net assets · Ln 32

Cash and savingsLn 1–2$764K

Total assetsLn 16$4.7M

LiabilitiesLn 26$4.1M

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.0M

Government grantsLn 1e$1.0M

Fees for servicesLn 2g$461K

Investment incomeLn 3$13K

Total revenueLn 12$1.5M

Assets in detailPt X, end of year

CashLn 1$764K

Cash and savings togetherLn 1–2$764K

Land, buildings, equipmentLn 10c$3.4M

Other assetsLn 15$493K

Total assetsLn 16$4.7M

LiabilitiesLn 26$4.1M

Net assetsLn 32$623K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$189K	$764K
Land, buildings, equipmentLn 10c	$3.4M	$3.4M
Total assetsLn 16	$4.4M	$4.7M
LiabilitiesLn 26	$4.6M	$4.1M
Net assetsLn 32	−$244K	$623K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$37K	$37K
Other employee benefitsLn 9	$4K	$4K
Payroll taxesLn 10	$7K	$7K
Management feesLn 11a	$60K	$60K
Legal feesLn 11b	$4K	$4K
Accounting feesLn 11c	$10K	$10K
Advertising and promotionLn 12	$504	$504
Office expensesLn 13	$15K	$15K
Conferences, conventions and meetingsLn 19	$537	$537
InterestLn 20	$125K	$125K
Depreciation, depletion and amortizationLn 22	$141K	$141K
InsuranceLn 23	$34K	$34K
Other expenses (24a–d)Ln 24	$353K	$353K
All other expensesLn 24e	$44K	$44K
Total functional expensesLn 25	$834K	$834K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.1M	$902K	$150K	$682K	990 PDF
FY2024	$907K	$856K	$51K	$532K	990 PDF
FY2023 Viewing	$1.5M	$834K	$688K	$623K	990 PDF
FY2022	$804K	$763K	$42K	−$244K	990 PDF
FY2021	$639K	$728K	−$88K	$4K	990 PDF
FY2020	$584K	$557K	$27K	$92K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $1,521,489 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $494,699$1,047,057

I-9 Program service revenuePrior year $307,456$461,354

I-10 Investment incomePrior year $1,954$13,078

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $804,109$1,521,489

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $46,520$46,949

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $716,036$786,608

I-18 Total expensesPrior year $762,556$833,557

I-19 Revenue less expensesPrior year $41,553$687,932

Part VI · Governance 5 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $1,521,489 across 5 lines filed

VIII-1e Government grants$1,047,057

VIII-1h Total contributions, gifts and grants$1,047,057

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $461,354$461,354

VIII-3 Investment incomeExcluded from tax $13,078$13,078

VIII-12 Total revenueRelated to mission $461,354 · Unrelated business $0 · Excluded from tax $13,078$1,521,489

Part IX · Statement of functional expenses $833,557 across 14 lines filed

IX-7 Other salaries and wagesPrograms $36,846$36,846

IX-9 Other employee benefitsPrograms $3,549$3,549

IX-10 Payroll taxesPrograms $6,554$6,554

IX-11a Management feesPrograms $60,076$60,076

IX-11b Legal feesPrograms $3,593$3,593

IX-11c Accounting feesPrograms $9,590$9,590

IX-12 Advertising and promotionPrograms $504$504

IX-13 Office expensesPrograms $14,574$14,574

IX-19 Conferences, conventions and meetingsPrograms $537$537

IX-20 InterestPrograms $125,368$125,368

IX-22 Depreciation, depletion and amortizationPrograms $140,903$140,903

IX-23 InsurancePrograms $34,274$34,274

IX-24 Other expenses (24a–d)Programs $352,713$352,713

IX-24e All other expensesPrograms $44,476$44,476

IX-25 Total functional expensesPrograms $833,557 · Management $0 · Fundraising $0$833,557

Part X · Balance sheet $4,693,539 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $189,231$764,012

X-4 Accounts receivableStart of year $8,890$11,557

X-9 Prepaid expenses and deferred chargesStart of year $17,498$14,154

X-10c Land, buildings and equipment, netStart of year $3,416,223$3,410,527

X-15 Other assetsStart of year $583,641$493,289

X-16 Total assetsStart of year $4,387,645$4,693,539

X-17 Accounts payable and accrued expensesStart of year $31,285$42,187

X-25 Other liabilitiesStart of year $38,046$37,834

X-26 Total liabilitiesStart of year $4,632,083$4,070,338

X-27 Net assets without donor restrictionsStart of year −$244,438$623,201

X-32 Total net assets or fund balancesStart of year −$244,438$623,201

X-33 Total liabilities and net assetsStart of year $4,387,645$4,693,539

Part XI · Reconciliation of net assets $623,201 net assets at year end

XI-1 Total revenue$1,521,489

XI-2 Total expenses$833,557

XI-3 Revenue less expenses$687,932

XI-4 Net assets at start of year−$244,438

XI-9 Other changes in net assets$179,707

XI-10 Net assets at end of year$623,201

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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St Johns Two FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for St Johns Two

By the numbers

Filing history

Schedules filed Part IV