Civic Intelligence

Prairie Inn Corporation

EIN 30-0179838 • 501(c)3 • Valley City, ND

Profile

The mission of the Prairie Inn Corporation is to provide housing for individuals with disabilities that offers access to services.

129 3rd Avenue NEValley City, ND 58072

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$154,378

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 221.7% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.7%

Faster asset growth than 29% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$751,748

Down $37,002 (-4.7%) from 2023

Liabilities

Up

$12,816

Up $1,671 (+15%) from 2023

Net Assets

Down

$738,932

Down $38,673 (-5.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Down

$69,632

Down $436 (-0.6%) from 2023

Expenses

Up

$108,305

Up $16,632 (+18%) from 2023

Net Income

Down

-$38,673

Down $17,068 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,139,263Liabilities 2010: $15,921Net Assets 2010: $1,123,3422010Assets 2011: $1,110,375Liabilities 2011: $10,202Net Assets 2011: $1,100,1732011Assets 2012: $1,085,107Liabilities 2012: $9,342Net Assets 2012: $1,075,7652012Assets 2013: $1,056,005Liabilities 2013: $11,285Net Assets 2013: $1,044,7202013Assets 2014: $1,015,835Liabilities 2014: $11,566Net Assets 2014: $1,004,2692014Assets 2015: $983,844Liabilities 2015: $11,254Net Assets 2015: $972,5902015Assets 2016: $966,397Liabilities 2016: $10,648Net Assets 2016: $955,7492016Assets 2017: $944,093Liabilities 2017: $11,836Net Assets 2017: $932,2572017Assets 2018: $913,020Liabilities 2018: $12,334Net Assets 2018: $900,6862018Assets 2019: $878,619Liabilities 2019: $10,275Net Assets 2019: $868,3442019Assets 2020: $851,900Liabilities 2020: $10,265Net Assets 2020: $841,6352020Assets 2021: $828,230Liabilities 2021: $10,594Net Assets 2021: $817,6362021Assets 2022: $809,636Liabilities 2022: $10,426Net Assets 2022: $799,2102022Assets 2023: $788,750Liabilities 2023: $11,145Net Assets 2023: $777,6052023Assets 2024: $751,748Liabilities 2024: $12,816Net Assets 2024: $738,9322024

Highlighted filing

2024

Assets$751,748
Liabilities$12,816
Net Assets$738,932
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $75,3542010Expenses 2011: $72,7472011Expenses 2012: $74,8662012Expenses 2013: $80,6952013Revenue 2014: $54,828Expenses 2014: $95,279Net Income 2014: -$40,4512014Revenue 2015: $57,309Expenses 2015: $88,988Net Income 2015: -$31,6792015Revenue 2016: $68,868Expenses 2016: $85,709Net Income 2016: -$16,8412016Revenue 2017: $69,178Expenses 2017: $92,670Net Income 2017: -$23,4922017Revenue 2018: $68,188Expenses 2018: $99,759Net Income 2018: -$31,5712018Revenue 2019: $65,049Expenses 2019: $97,391Net Income 2019: -$32,3422019Revenue 2020: $66,965Expenses 2020: $93,674Net Income 2020: -$26,7092020Revenue 2021: $67,732Expenses 2021: $91,731Net Income 2021: -$23,9992021Revenue 2022: $68,948Expenses 2022: $87,374Net Income 2022: -$18,4262022Revenue 2023: $70,068Expenses 2023: $91,673Net Income 2023: -$21,6052023Revenue 2024: $69,632Expenses 2024: $108,305Net Income 2024: -$38,6732024

Highlighted filing

2024

Revenue$69,632
Expenses$108,305
Net Income-$38,673
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,748
Liabilities
$12,816
Net assets
$738,932
Revenue
$69,632
Expenses
$108,305
Net income
-$38,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.07$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$0.05$0.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$69,632
Mission and Program Overview

Mission

The mission of the Prairie Inn Corporation is to provide housing for individuals with disabilities that offers access to services.

To provide affordable housing to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,730$649,469▼ $33,261
Investments in Publicly Traded Securities$68,605$78,243▲ $9,638
Savings and Temporary Cash Investments$35,037$19,148▼ $15,889
Accounts Receivable$2,378$4,888▲ $2,510
Total Assets$788,750$751,748▼ $37,002
Liabilities
Accounts Payable and Accrued Expenses$8,030$9,686▲ $1,656
Escrow Account Liability$3,115$3,130▲ $15
Total Liabilities$11,145$12,816▲ $1,671
Net Assets / Fund Balance
Net Assets With Donor Restrictions$541,135$507,874▼ $33,261
Net Assets Without Donor Restrictions$236,470$231,058▼ $5,412
Total Net Assets Fund Balance$777,605$738,932▼ $38,673
Total Liabilities and Net Assets / Fund Balance$788,750$751,748▼ $37,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,226$600,261$1,241,487
Equipment$4,243$22,525$26,768
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Tracey ZaunExecutive Director$81,511$81,511
Josh PlecityFinance Director$77,185$77,185

Board Members and Trustees

NameTitle
William CookPresident
Al AdamsVice-President
Carol McllvaineDirector
Deb KohlerDirector
Gail PedersonDirector
Grant GovenDirector
Jackie OwenDirector
James BuhrDirector
Mark DiedeDirector
Mary Lee RobinsonDirector
Mary SimonsonExecutive Director (Jul-Aug)
Carol NelsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,139
Investment Income
$493
Other Revenue
$0
Change in Net Assets
$-38,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$69,632
Total Revenue per Form 990
$69,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,261--$33,261
Other Expenses$22,825--$22,825
Occupancy$22,705--$22,705
Fees for Services Accounting-$12,025-$12,025
Fees for Services Management-$9,370-$9,370
Office Expenses$2,552$3,316-$5,868
Insurance$2,076--$2,076
Advertising-$175-$175
Total Functional Expenses$83,419$24,886$0$108,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,305
Total Expenses per Audited Statements$108,305
Total Expenses per Form 990$108,305
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mary Simonson and Josh Plecity have business relationships with each other and with all board members due to being employees of ODC where the other serve as officers or directors.”

Form 990, Part VI, Section A, line 6

“The sole member of the organization is Open Door Center.”

Form 990, Part VI, Section A, line 7A

“The directors of the organization shall at all times be limited to individuals who are members of Open Door Center or nonmembers who have the approval of the Board of Directors of Open Door Center.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“The Finance Director will be reviewing the Form 990 before it is reviewed at a Board meeting by the Board of Directors. The Form 990 is filed after this process is completed.”

Form 990, Part VI, Section B, line 12C

“The organization adopted a conflict of interest policy in August 2009. All directors are covered by the policy. Annually, directors review the policy. Directors are responsible for both determining and reviewing if they have a conflict with an issue before the board. If a situation presents itself where a director has a conflict, they must declare it and are excused from the room until discussion and voting is completed on the issue.”

Form 990, Part VI, Section B, line 15

“The compensation paid to the Finance Director and Executive Director is set by Open Door Center, a related organization. The Open Door Center Board used a review and approval by independent persons, comparability data, and contemporaneously records the deliberation and decision in the board minutes. The board approves all state recommended raises on an annual basis and reviews Executive Director's compensation periodically to review if it is in alignment with other similar organizations. The process was last undertaken in 2023.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Inn Corporation
EIN
30-0179838
Phone
7018451124
Address
129 3rd Avenue NE, Valley City, ND 58072

Signing Officer

Name
Tracy Zaun
Title
Executive Director
Phone
7018451124
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Zaun
Formed
2002
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Tenant security deposits represent amounts which will be refunded to tenants, subject to the terms of their lease agreements. Tenant security deposits are placed in a segregated savings account.”

Part X, Line 2:

“The Corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Development of low-income housing with the assistance of HUD to help with the housing need in the Valley City area for individuals with disabilities.We provide residential services to 13 individuals with disabilities in this apartment complex. The residential services provided include administration of medication, assistance with shopping and household duties, as well as helping with finances on an as needed basis.
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IRS990/Form990PartVIISectionAGrp/PersonNm0William Cook
IRS990/Form990PartVIISectionAGrp/PersonNm1Al Adams
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Grant Goven
IRS990/Form990PartVIISectionAGrp/PersonNm4Gail Pederson
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IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Mcllvaine
IRS990/Form990PartVIISectionAGrp/PersonNm9James Buhr
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Lee Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm11Josh Plecity
IRS990/Form990PartVIISectionAGrp/PersonNm12Tracey Zaun
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Simonson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director (Jul-Aug)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02076
IRS990/InsuranceGrp/TotalAmt02076
IRS990/InvestmentIncomeGrp/ExclusionAmt0493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078243
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649469
IRS990/LandBldgEquipCostOrOtherBssAmt01272255
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Prairie Inn Corporation is to provide housing for individuals with disabilities that offers access to services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0777605
IRS990/NetAssetsOrFundBalancesEOYAmt0738932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022705
IRS990/OccupancyGrp/TotalAmt022705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03316
IRS990/OfficeExpensesGrp/ProgramServicesAmt02552
IRS990/OfficeExpensesGrp/TotalAmt05868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Recapture of residual r
IRS990/OtherExpensesGrp/ProgramServicesAmt022825
IRS990/OtherExpensesGrp/TotalAmt022825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tracy Zaun
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt091673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069661
IRS990/PYRevenuesLessExpensesAmt0-21605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01205
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93710
IRS990ScheduleA/PublicSupportPY509Pct00.94850
IRS990ScheduleA/PublicSupportTotal509Amt0321739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020401
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04427
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066710
IRS990ScheduleA/Total509Grp/TotalAmt0342140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241487
IRS990ScheduleD/EquipmentGrp/BookValueAmt04243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108305
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt069632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant security deposits represent amounts which will be refunded to tenants, subject to the terms of their lease agreements. Tenant security deposits are placed in a segregated savings account.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649469
IRS990ScheduleD/TotalExpensesPerForm990Amt0108305
IRS990ScheduleD/TotalRevenuePerForm990Amt069632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108305
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary Simonson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director (Jul-Aug)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154401
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Simonson and Josh Plecity have business relationships with each other and with all board members due to being employees of ODC where the other serve as officers or directors.

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