Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7227770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,663,115
Down $215,619 (-11%) from 2016
Net Assets
Down$206,467
Down $79,634 (-28%) from 2016
Liabilities
Down$1,456,648
Down $135,985 (-8.5%) from 2016
Revenue
Up$478,196
Up $4,471 (+0.9%) from 2016
Expenses
Up$557,830
Up $66,500 (+14%) from 2016
Net Income
Down-$79,634
Down $62,029 (-352%) from 2016
LOW-INCOME HOUSING.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,507,341 | $1,503,761 | ▼ $3,580 |
| Prepaid Expenses and Deferred Charges | $16,706 | $18,023 | ▲ $1,317 |
| Cash and Non-Interest-Bearing Accounts | $61,996 | $13,919 | ▼ $48,077 |
| Accounts Receivable | $14,955 | $11,040 | ▼ $3,915 |
| Other Notes and Loans Receivable, Net | - | $667 | - |
| Total Assets | $1,878,734 | $1,663,115 | ▼ $215,619 |
| Other Assets Total | $277,736 | $115,705 | ▼ $162,031 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,479,004 | $1,422,219 | ▼ $56,785 |
| Accounts Payable and Accrued Expenses | $105,251 | $26,081 | ▼ $79,170 |
| Other Liabilities | $8,378 | $8,348 | ▼ $30 |
| Total Liabilities | $1,592,633 | $1,456,648 | ▼ $135,985 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $286,101 | $206,467 | ▼ $79,634 |
| Total Net Assets Fund Balance | $286,101 | $206,467 | ▼ $79,634 |
| Total Liabilities and Net Assets / Fund Balance | $1,878,734 | $1,663,115 | ▼ $215,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,458,650 | $1,191,703 | - |
| Land | $45,111 | - | - |
| Other Assets Org | $9,170 | - | - |
| Name | Title |
|---|---|
| John Carter | President |
| Cydney Brown | Director |
| Pamela Starbuck | Director |
| William Roe | Director |
| Don Dobbs | Secretary Treasurer |
| Karla Anderson | Vice-pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $494,311 |
| Salaries, Compensation, and Employee Benefits | $63,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $90,911 | - | - | $90,911 |
| Depreciation Depletion | $90,227 | - | - | $90,227 |
| Other Salaries and Wages | $51,948 | - | - | $51,948 |
| Fees for Services Management | $37,835 | - | - | $37,835 |
| Insurance | $16,022 | - | - | $16,022 |
| Other Expenses | $13,449 | - | - | $13,449 |
| Payroll Taxes | $6,564 | - | - | $6,564 |
| All Other Expenses | $5,738 | - | - | $5,738 |
| Other Employee Benefits | $5,007 | - | - | $5,007 |
| Office Expenses | $4,927 | - | - | $4,927 |
| Fees for Services Accounting | $4,195 | - | - | $4,195 |
| Fees for Services Legal | $737 | - | - | $737 |
| Conferences and Meetings | $642 | - | - | $642 |
| Advertising | $81 | - | - | $81 |
| Total Functional Expenses | $557,830 | $0 | $0 | $557,830 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $557,830 |
| Total Expenses per Audited Statements | $557,830 |
| Total Expenses per Form 990 | $557,830 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Payable | $8,348 |
“The form 990 is presented to the board president for review and signature.”
“UPON REQUEST.”
“No changes have occurred from the previous year.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11040 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW-INCOME HOUSING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIEMLE & HAGOOD CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098386541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 W MAIN SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 642 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 642 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160 |
| IRS990/CYOtherExpensesAmt | 0 | 494311 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 165251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63519 |
| IRS990/CYTotalExpensesAmt | 0 | 557830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90227 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A LOW-INCOME HOUSING PROJECT UNDER THE U.S. DEPT OF HUD. TENANTS ARE CERTIFIED UNDER LOW-INCOME GUIDELINES. THERE ARE 48 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 557830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4195 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 737 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 37835 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37835 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYDNEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA STARBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARLA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON DOBBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 312785 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 478196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16022 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90911 |
| IRS990/InterestGrp/TotalAmt | 0 | 90911 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1191703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1507341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1503761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2695464 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOW-INCOME HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1479004 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1422219 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206467 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4927 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 277736 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115705 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5007 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMIN. |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51948 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6564 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18023 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND TENANT CHA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 305817 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 220 |
| IRS990/PYOtherExpensesAmt | 0 | 432176 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59154 |
| IRS990/PYTotalExpensesAmt | 0 | 491330 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 473725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 165251 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 312785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1530031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 165251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 167688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 769566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 943 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2299597 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 478036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 473505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2299597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 478196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 473725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 457971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 450193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2300540 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1458650 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1191703 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2650353 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 557830 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45111 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 45111 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 106535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9170 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 478196 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1503761 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 115705 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 557830 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8348 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 478196 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 478196 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 557830 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE ANNUAL REVIEW: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1878734 |
| IRS990/TotalAssetsEOYAmt | 0 | 1663115 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1878734 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1663115 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 312785 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 557830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 557830 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1592633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1456648 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1592633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1456648 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 286101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 206467 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 557830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 165251 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 160 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165251 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 478196 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1878734 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1663115 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 286101 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 206467 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 422 W RIVERSIDE NO 1420 |
| IRS990/USAddress/CityNm | 0 | SPOKANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 992010395 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097557539 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROCLAIM LIBERTY INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O SCHOEDEL & SCHOEDEL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROC |
| ReturnHeader/Filer/EIN | 0 | 237227770 |
| ReturnHeader/Filer/PhoneNum | 0 | 5097557539 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 422 W RIVERSIDE NO 1420 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 992010395 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 082BB46EF0911960C7EB31C117E0AFC67357D0F0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DD7CF1DCBFEBACD0D660E66DF0A17CADEE732C83 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.114.231.3 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.