Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 26-0302417 • 501(c)3 • Spokane, WA
Profile
Provide low-income housing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$4,641,586
Down $243,666 (-5.0%) from 2023
Liabilities
Down$8,050,755
Down $5,152 (-0.1%) from 2023
Net Assets
Down-$3,409,169
Down $238,514 (-7.5%) from 2023
Revenue
Up$609,074
Up $37,781 (+6.6%) from 2023
Expenses
Up$847,588
Up $96,907 (+13%) from 2023
Net Income
Down-$238,514
Down $59,126 (-33%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide low-income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,387,959 | $4,105,535 | ▼ $282,424 |
| Investments in Publicly Traded Securities | $232,183 | $242,539 | ▲ $10,356 |
| Cash and Non-Interest-Bearing Accounts | $148,783 | $124,982 | ▼ $23,801 |
| Prepaid Expenses and Deferred Charges | $18,928 | $25,282 | ▲ $6,354 |
| Accounts Receivable | $14,172 | $20,791 | ▲ $6,619 |
| Total Assets | $4,885,252 | $4,641,586 | ▼ $243,666 |
| Other Assets Total | $83,227 | $122,457 | ▲ $39,230 |
| Liabilities | |||
| Other Liabilities | $8,051,303 | $8,046,151 | ▼ $5,152 |
| Accounts Payable and Accrued Expenses | $4,604 | $4,604 | → $0 |
| Total Liabilities | $8,055,907 | $8,050,755 | ▼ $5,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,170,655 | $-3,409,169 | ▼ $238,514 |
| Total Net Assets Fund Balance | $-3,170,655 | $-3,409,169 | ▼ $238,514 |
| Total Liabilities and Net Assets / Fund Balance | $4,885,252 | $4,641,586 | ▼ $243,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,719,753 | $4,567,220 | $8,286,973 |
| Other Land Buildings | $310,577 | $242,013 | $552,590 |
| Land | $75,205 | - | $75,205 |
| Name | Title |
|---|---|
| Becky Dickerhoof | President |
| Alan Eschenbacher | Vice President |
| Anna Mckinney | Member |
| Dana Leroy | Member |
| Esther Larsen | Member |
| Liam Taylor | Member |
| Ruth Lauerson | Member |
| Susan Garrood | Secretary |
| Randy Senf | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $704,633 |
| Salaries, Compensation, and Employee Benefits | $142,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $350,312 | - | - | $350,312 |
| Other Salaries and Wages | $114,015 | - | - | $114,015 |
| Insurance | $49,934 | - | - | $49,934 |
| Fees for Services Legal | $25,548 | - | - | $25,548 |
| All Other Expenses | $19,410 | - | - | $19,410 |
| Other Employee Benefits | $16,645 | - | - | $16,645 |
| Fees for Services Accounting | $6,093 | $9,890 | - | $15,983 |
| Payroll Taxes | $12,295 | - | - | $12,295 |
| Other Expenses | $8,260 | - | - | $8,260 |
| Office Expenses | $5,936 | $271 | - | $6,207 |
| Interest | - | $3,683 | - | $3,683 |
| Fees for Service Investment Mgmnt Fees | - | $1,723 | - | $1,723 |
| Total Functional Expenses | $832,021 | $15,567 | $0 | $847,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Aara Grant | $6,066,479 |
| Htf Loan | $1,700,000 |
| Sba Loan | $137,653 |
| Home Loan | $120,000 |
| Tenant Security Deposits | $18,900 |
| Payroll Liabilities | $3,119 |
“THERE WAS NO COMMITTEE”
“President, treasurer and executive director review the form 990 and president signs.”
“No documents available to the public”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14172 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEX KLIMOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093856129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1428 W BROADWAY AV |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12700 |
| IRS990/CYOtherExpensesAmt | 0 | 704633 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 581196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -238514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142955 |
| IRS990/CYTotalExpensesAmt | 0 | 847588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 609074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350312 |
| IRS990/Desc | 0 | PROVIDED AFFORDABLE HOUSING FOR 46 LOW-INCOME FAMILIES INCLUDING FAMILIES WHO WERE FORMERLY HOMELESS AND INDIVIDUALS WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 832021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9890 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15983 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25548 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1723 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN ESCHENBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH LAUERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESTHER LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN GARROOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY SENF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA LEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY DICKERHOOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIAM TAYLOR |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 15178 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 609074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49934 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/InterestGrp/TotalAmt | 0 | 3683 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12700 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 232183 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 242539 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4809233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4387959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4105535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8914768 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3170655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3409169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3170655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3409169 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83227 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122457 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16645 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING MAINTENANCE REPAI |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PEST CONTROL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8051303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8046151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12295 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25282 |
| IRS990/PrincipalOfficerNm | 0 | ALEX KLIMOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMERICAL RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMERCIAL CAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BAD DEBT AND NSF CHECKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22494 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -17714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 576102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -17714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12327 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3023 |
| IRS990/PYOtherExpensesAmt | 0 | 619747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 555943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130934 |
| IRS990/PYTotalExpensesAmt | 0 | 750681 |
| IRS990/PYTotalRevenueAmt | 0 | 571293 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -238514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 580882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 139162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 598596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 568417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 441202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 394356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 388072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2390643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22390 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 314 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8523 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5878 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47045 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2529805 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 613774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 580744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409652 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2529805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 626788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 584897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 493671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 451787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 442097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2599240 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3719753 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4567220 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8286973 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75205 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 310577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 242013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 552590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6066479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1700000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 120000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 18900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 137653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AARA GRANT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HTF LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HOME LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4105535 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8046151 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WAS NO COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND PRESIDENT SIGNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4885252 |
| IRS990/TotalAssetsEOYAmt | 0 | 4641586 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4885252 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4641586 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15178 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15567 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 832021 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 847588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8055907 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8050755 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8055907 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8050755 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3170655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3409169 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 832021 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 581196 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593896 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 609074 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4885252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4641586 |
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