Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$964,088
No earlier filing loaded for comparison.
Net Assets
$679,833
No earlier filing loaded for comparison.
Liabilities
$284,255
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$50,911
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a multi-use facility for the wide use and benefit of all members of our community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide a multi-use facility for the wide use and benefit of all members of our community. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1884 |
| IRS990/Advertising/Total | 0 | 1884 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 60495 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 72 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 651 |
| IRS990/AllOtherExpenses/Total | 0 | 723 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7752 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27447 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 60495 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1921 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5217 |
| IRS990/DepreciationDepletion/Total | 0 | 7138 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The community design review process continues for the future development of our current facilities. We continue to sponsor workshops and cultural programs in our current facilities and in additional venues around the community. We have a ceramics studio which is open regular hours. We host a writers series of readings followed by open microphone, a film series screening films of interest to the public, summer art and drama camps for children, as well as other special events throughout the year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 17695 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2605 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2605 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 546 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 546 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VERA WILDAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEWART MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNIE NARANJO-RIVERA |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -5773 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 30975 |
| IRS990/GrossReceipts | 0 | 117915 |
| IRS990/GrossRents/Real | 0 | 8178 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3998 |
| IRS990/Insurance/Total | 0 | 3998 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17430 |
| IRS990/Interest/Total | 0 | 17430 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4368 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1405 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1405 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 62226 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 41398 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42735 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 885488 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 850232 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 842753 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 36748 |
| IRS990/LessRentalExpenses/Real | 0 | 4478 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide a multi-use facility for the wide use and benefit of all members of our community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 294764 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 284253 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 654055 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 679833 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -5773 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5773 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3700 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3700 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1612 |
| IRS990/Occupancy/ProgramServices | 0 | 2332 |
| IRS990/Occupancy/Total | 0 | 3944 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28609 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28609 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 50734 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | iNSTRUCTORS/PRESENTERS |
| IRS990/OtherExpenses/Fundraising | 0 | 1230 |
| IRS990/OtherExpenses/Fundraising | 1 | 335 |
| IRS990/OtherExpenses/Fundraising | 2 | 83 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 117 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 555 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3982 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6148 |
| IRS990/OtherExpenses/Total | 0 | 3982 |
| IRS990/OtherExpenses/Total | 1 | 1230 |
| IRS990/OtherExpenses/Total | 2 | 452 |
| IRS990/OtherExpenses/Total | 3 | 654 |
| IRS990/OtherExpenses/Total | 4 | 6148 |
| IRS990/OtherLiabilities/EOY | 0 | 2 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3700 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 177 |
| IRS990/PayrollTaxes/Total | 0 | 177 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16862 |
| IRS990/ProgramServiceRevenue/Description | 0 | Writers Series |
| IRS990/ProgramServiceRevenue/Description | 1 | Film series |
| IRS990/ProgramServiceRevenue/Description | 2 | Events & Performance |
| IRS990/ProgramServiceRevenue/Description | 3 | Ceramics program |
| IRS990/ProgramServiceRevenue/Description | 4 | Art Program |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1227 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4312 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1227 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4312 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25778 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3700 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 654055 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 679833 |
| IRS990/RevenuesLessExpensesCY | 0 | 25778 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 177 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23881 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 13493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 35973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 81977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1405 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11010 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 57661 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 68484 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 35973 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 21979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 901 |
| IRS990ScheduleA/Total170/Total | 0 | 81977 |
| IRS990ScheduleA/TotalSupport | 0 | 108637 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 282692 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 38281 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 320973 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1392 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1343 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2735 |
| IRS990ScheduleD/Land/BookValue | 0 | 554919 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 554919 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1437 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 160 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1597 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2313 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2951 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5264 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 842753 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available on request to any board member, the Form 990 is posted on the organization's website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The President reviews the return before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No committees have authorization to act on behalf of the governing board. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 678 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Manzanita |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97130 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | The organizaiton |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5033683846 |
| IRS990/TotalAssets/BOY | 0 | 948819 |
| IRS990/TotalAssetsBOY | 0 | 948819 |
| IRS990/TotalAssets/EOY | 0 | 964088 |
| IRS990/TotalAssetsEOY | 0 | 964088 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 60495 |
| IRS990/TotalExpensesCurrentYear | 0 | 50911 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2266 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30950 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 17695 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 50911 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2266 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 294764 |
| IRS990/TotalLiabilitiesBOY | 0 | 294764 |
| IRS990/TotalLiabilities/EOY | 0 | 284255 |
| IRS990/TotalLiabilitiesEOY | 0 | 284255 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 948819 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 964088 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 654055 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 679833 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 360 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 360 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 17695 |
| IRS990/TotalProgramServiceRevenue | 0 | 16862 |
| IRS990/TotalRevenueCurrentYear | 0 | 76689 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5105 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11089 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 76689 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.hoffmancenter.info |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201691293 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOFFMAN CENTER |
| ReturnHeader/Filer/NameControl | 0 | HOFF |
| ReturnHeader/Filer/Phone | 0 | 5033683846 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 678 |
| ReturnHeader/Filer/USAddress/City | 0 | MANZANITA |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97130 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.