Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,938,639
Down $96,744 (-4.8%) from 2024
Net Assets
Down-$615,160
Down $97,371 (-19%) from 2024
Liabilities
Up$2,553,799
Up $627 (+0.0%) from 2024
Revenue
Up$113,865
Up $7,214 (+6.8%) from 2024
Expenses
Up$214,580
Up $10,910 (+5.4%) from 2024
Net Income
Down-$100,715
Down $3,696 (-3.8%) from 2024
Provide affordable suitable rental apartments for low-income seniros to age in place.
Provide affordable suitable rental apartments for low-income developmentally disabled or mobility impaired individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,957,099 | $1,854,920 | ▼ $102,179 |
| Savings and Temporary Cash Investments | $65,064 | $43,047 | ▼ $22,017 |
| Cash and Non-Interest-Bearing Accounts | $10,265 | $38,254 | ▲ $27,989 |
| Intangible Assets | $2,955 | $1,970 | ▼ $985 |
| Accounts Receivable | - | $448 | - |
| Total Assets | $2,035,383 | $1,938,639 | ▼ $96,744 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,543,889 | $2,543,889 | → $0 |
| Accounts Payable and Accrued Expenses | $4,169 | $6,464 | ▲ $2,295 |
| Other Liabilities | $5,114 | $3,446 | ▼ $1,668 |
| Total Liabilities | $2,553,172 | $2,553,799 | ▲ $627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-517,789 | $-615,160 | ▼ $97,371 |
| Total Net Assets Fund Balance | $-517,789 | $-615,160 | ▼ $97,371 |
| Total Liabilities and Net Assets / Fund Balance | $2,035,383 | $1,938,639 | ▼ $96,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,667,282 | $1,090,477 | $2,757,759 |
| Land | $187,500 | - | $187,500 |
| Equipment | - | $66,447 | $66,447 |
| Other Land Buildings | $138 | $1,304 | $1,442 |
| Name | Title |
|---|---|
| David Messinger | President |
| Andrea Mallone | Director |
| Paul Singer | Director |
| Richard Barchet | Director |
| Terrence Larson | Director |
| Thora Trumbo | Secretary |
| Raymond Geimer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $207,347 |
| Salaries, Compensation, and Employee Benefits | $7,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $103,164 | - | - | $103,164 |
| Fees for Services Management | $15,672 | - | - | $15,672 |
| Fees for Services Accounting | $7,465 | - | - | $7,465 |
| Comp Disqual Persons | $7,233 | - | - | $7,233 |
| Insurance | $5,658 | - | - | $5,658 |
| Office Expenses | $3,282 | - | - | $3,282 |
| Other Expenses | $1,554 | - | - | $1,554 |
| Fees for Services Legal | $678 | - | - | $678 |
| Advertising | $499 | - | - | $499 |
| Conferences and Meetings | $125 | - | - | $125 |
| Total Functional Expenses | $214,580 | $0 | $0 | $214,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,464 |
| Payroll Taxes payable | - |
| Unreconciled difference between books tax return for equipment added in curr year | - |
| Tenant Security Deposits | $-18 |
“Any potential conflicts are discussed at quarterly board meetings”
“The organization responds to written requests for information on an individual basis”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 448 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide affordable suitable rental apartments for low-income developmentally disabled or mobility impaired individuals |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 499 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carolyn Gaynor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046410280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 South Irby Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kennewick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99336 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 7233 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 7233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 207347 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7233 |
| IRS990/CYTotalExpensesAmt | 0 | 214580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 113865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103164 |
| IRS990/Desc | 0 | The organization was formed to construct and operate a rental apartment for low-income developmentally disabled or mobility impaired individuals, 13-26 individuals will be served. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7465 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 678 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 678 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15672 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15672 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| 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/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/PersonNm | 0 | David Messinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Raymond Geimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Terrence Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrea Mallone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thora Trumbo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Barchet |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 73589 |
| IRS990/GrantAmt | 0 | 73589 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 113865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5658 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2955 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1970 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1158228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1957099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1854920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3013148 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide affordable suitable rental apartments for low-income developmentally disabled or mobility impaired individuals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2543889 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2543889 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -517789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -615160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -517789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -615160 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3282 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operating Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Taxes, Licenses and Insurance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1554 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5114 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | David Messinger |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3344 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant Rent |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70950 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 191181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12489 |
| IRS990/PYTotalExpensesAmt | 0 | 203670 |
| IRS990/PYTotalRevenueAmt | 0 | 106651 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 113865 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 319862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 319862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 319862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 320043 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1667282 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1090477 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2757759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66447 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 187500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 187500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -18 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Unreconciled difference between books tax return for equipment added in curr year |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1854920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3446 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Any potential conflicts are discussed at quarterly board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization responds to written requests for information on an individual basis |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, 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 | 2035383 |
| IRS990/TotalAssetsEOYAmt | 0 | 1938639 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2035383 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1938639 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 73589 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214580 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214580 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2553172 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2553799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2553172 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2553799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -517789 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -615160 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214580 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40276 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 113865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2035383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1938639 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4206 S Irby Loop |
| IRS990/USAddress/CityNm | 0 | Kennewick |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99337 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Messinger |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7046410280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kennewick Perry Suites |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENN |
| ReturnHeader/Filer/EIN | 0 | 454919752 |
| ReturnHeader/Filer/PhoneNum | 0 | 7046410280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 66 North Perry Street STE D102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kennewick |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811069105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ILUVTAXCOM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 601 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Richland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99352 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095311800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bruce Jorgensen |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-09T09:59:20-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.