Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 47-1089244 • 501(c)3 • Bend, OR
Profile
Kor community land trust provides environmentally sustainable and permanently affordable homeownership opportunities for those who contribute to the fabric of the central oregon economy and community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$11,786,817
Up $5,448,354 (+86%) from 2023
Liabilities
Up$8,171,268
Up $5,146,824 (+170%) from 2023
Net Assets
Up$3,615,549
Up $301,530 (+9.1%) from 2023
Revenue
Up$4,780,412
Up $150,086 (+3.2%) from 2023
Expenses
Up$4,510,586
Up $1,892,662 (+72%) from 2023
Net Income
Down$269,826
Down $1,742,576 (-87%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide environmentally sustainable and permanently affordable homeownership opportunities for those who contribute to the fabric of the bend area economy and community.
To provide environmentally sustainable and permanently affordable homeownership opportunities for those who contribute to the fabric of the central oregon economy and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,095,401 | $1,913,089 | ▲ $817,688 |
| Cash and Non-Interest-Bearing Accounts | $285,056 | $1,559,122 | ▲ $1,274,066 |
| Savings and Temporary Cash Investments | $215,306 | $266,605 | ▲ $51,299 |
| Prepaid Expenses and Deferred Charges | $8,400 | $252,227 | ▲ $243,827 |
| Other Notes and Loans Receivable, Net | $214,500 | $214,500 | → $0 |
| Accounts Receivable | $267,192 | $104,904 | ▼ $162,288 |
| Investments Program Related | - | $0 | - |
| Total Assets | $6,338,463 | $11,786,817 | ▲ $5,448,354 |
| Other Assets Total | $4,252,608 | $7,476,370 | ▲ $3,223,762 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,944,748 | $7,902,189 | ▲ $4,957,441 |
| Accounts Payable and Accrued Expenses | $40,969 | $261,883 | ▲ $220,914 |
| Other Liabilities | $38,727 | $7,196 | ▼ $31,531 |
| Total Liabilities | $3,024,444 | $8,171,268 | ▲ $5,146,824 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,834,716 | $2,840,459 | ▲ $5,743 |
| Net Assets With Donor Restrictions | $479,303 | $775,090 | ▲ $295,787 |
| Total Net Assets Fund Balance | $3,314,019 | $3,615,549 | ▲ $301,530 |
| Total Liabilities and Net Assets / Fund Balance | $6,338,463 | $11,786,817 | ▲ $5,448,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,913,089 | - | - |
| Other Assets Org | $725 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacquelyn Keogh | Executive Director | FT | $154,437 | $16,000 | $170,437 |
| Karl Dinkelspiel | Deputy Director | FT | $107,017 | $9,605 | $116,622 |
| Name | Title |
|---|---|
| Jamie Bradley | President |
| Kevin Howard | Vice President |
| Christa Summers | Board Member |
| Dana Madison | Board Member |
| Jasmine Wilder | Board Member |
| Jenna Conrad | Board Member |
| Sam Rivera | Board Member |
| Chris Ogren | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| York Bros Excavation LLC | Excavation Services | 1881 SOUTH 1ST STREET, Redmond, OR 97756 | $398,866 |
| Solaire Homebuilders | Building Construction | 549 SW MILL VIEW WAY SUITE 103, Bend, OR 97702 | $287,163 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 16 | $23,338 | Fair Market Value (FMV) |
| Total Noncash Contributions | 16 | $23,338 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,869,529 |
| Salaries, Compensation, and Employee Benefits | $641,057 |
| Total Fundraising Expense | $56,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,461 | $123,205 | $37,497 | $275,163 |
| Current Officers, Directors, Trustees, and Key Employees | $261,454 | - | - | $261,454 |
| Fees for Services Other | $151,039 | $29,912 | $1,219 | $182,170 |
| Fees for Services Accounting | $62,380 | $12,284 | $455 | $75,119 |
| Other Employee Benefits | $38,455 | $12,657 | $3,853 | $54,965 |
| Advertising | $41,495 | $8,194 | $2,654 | $52,343 |
| Payroll Taxes | $34,633 | $11,379 | $3,463 | $49,475 |
| Insurance | $31,361 | $2,634 | $546 | $34,541 |
| Fees for Services Legal | $28,026 | $5,524 | $205 | $33,755 |
| Occupancy | $20,174 | $6,629 | $2,017 | $28,820 |
| Information Technology | $18,608 | $3,106 | $1,672 | $23,386 |
| Travel | $16,243 | $4,977 | $993 | $22,213 |
| Office Expenses | $5,132 | $2,309 | $466 | $7,907 |
| Other Expenses | $5,945 | $35 | $1,420 | $7,400 |
| All Other Expenses | $3,766 | $1,421 | $30 | $5,217 |
| Total Functional Expenses | $4,227,975 | $225,818 | $56,793 | $4,510,586 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,510,586 |
| Total Expenses per Audited Statements | $4,355,165 |
| Expenses per Audited Statements | $4,354,742 |
| Expenses Not Reported on Financial Statements | $155,844 |
| Other Expense Adjustments | $155,844 |
| Expenses Not Reported on Form 990 | $423 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,022 |
| Fundraising Gross Income | $32,188 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $119,650 | $32,188 | $6,474 | $25,714 |
| Total Events | $119,650 | $32,188 | $51,022 | $-18,834 |
| Liability | Amount |
|---|---|
| Lease Liability | $7,196 |
“The finance committee of the board of directors will meet to review the filing and then will present it to the full board of directors for approval.”
“All board members are required to sign an acknowledgment stating they understand and will abide by the conflict of interest policy. The board of directors and executive director monitor the policy and review any provided statements of conflict.”
“The board reviews the executive director's salary on an annual basis and approves adjustments as deemed necessary.”
“Governing documents are available upon request.”
“Disregarded entities prior year equity 21,470. Rou lease adjustment 4,670.”
“The process has not changed.”
“Related party development fee income 406,168. Donated services direct fundraising expenses 3,500.”
“Related party cost of homes sold 150,000. Related party expenses 1,174. Rou lease adjustment 4,670.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ENVIRONMENTALLY SUSTAINABLE AND PERMANENTLY AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR THOSE WHO CONTRIBUTE TO THE FABRIC OF THE CENTRAL OREGON ECONOMY AND COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2654 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8194 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52343 |
| IRS990/AllOtherContributionsAmt | 0 | 1642745 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA LAWRENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413624688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 NE HAWTHORNE AVENUE SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 285056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1559122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 261454 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 261454 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 398866 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 287163 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1881 SOUTH 1ST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 549 SW MILL VIEW WAY SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | REDMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BEND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97702 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YORK BROS EXCAVATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOLAIRE HOMEBUILDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXCAVATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87462 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2563823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1300 |
| IRS990/CYOtherExpensesAmt | 0 | 3869529 |
| IRS990/CYOtherRevenueAmt | 0 | -15398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2230687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 641057 |
| IRS990/CYTotalExpensesAmt | 0 | 4510586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56793 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4780412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ROOTEDHOMES 2024 IMPACT SUMMARYIN 2024, ROOTEDHOMES ADVANCED ITS MISSION TO EXPAND ACCESS TO SUSTAINABLE, AFFORDABLE HOMEOWNERSHIP ACROSS CENTRAL OREGON. SIXTEEN LOCAL FAMILIES PURCHASED HOMES IN SISTERS AND BEND, SUPPORTED BY MORTGAGE-READINESS EDUCATION PROVIDED TO 544 PROSPECTIVE HOMEBUYERS.CONSTRUCTION IS UNDERWAY ON 63 NET-ZERO ENERGY HOMES IN REDMOND AND BEND, WITH COMPLETION EXPECTED IN 2025. TO SUPPORT FUTURE DEVELOPMENT, ROOTEDHOMES SECURED THREE NEW LAND PARCELS IN REDMOND, PRINEVILLE, AND SISTERS.THE ORGANIZATION ALSO CREATED 198 PERMANENT CONSTRUCTION JOBS, CONTRIBUTING TO LOCAL ECONOMIC DEVELOPMENT. AT THE ROOTED AT SIMPSON COMMUNITY, 40 HOMEBUYERS WERE SELECTED; OF THOSE, 68% IDENTIFIED AS FIRST-GENERATION HOMEBUYERS AND 40% AS BIPOC.ROOTEDHOMES REMAINS COMMITTED TO BUILDING RESILIENT, INCLUSIVE COMMUNITIES THROUGH EQUITABLE HOMEOWNERSHIP OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 10773 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 479303 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 775090 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4227975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 455 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12284 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 62380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75119 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 205 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5524 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28026 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33755 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1219 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29912 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 151039 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182170 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 16000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9605 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS OGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASMINE WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTA SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNA CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUELYN KEOGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARL DINKELSPIEL |
| 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 | 154437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107017 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 87462 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51022 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32188 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 833616 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4831434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1672 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3106 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23386 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1095401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1913089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1913089 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | KOR COMMUNITY LAND TRUST PROVIDES ENVIRONMENTALLY SUSTAINABLE AND PERMANENTLY AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR THOSE WHO CONTRIBUTE TO THE FABRIC OF THE CENTRAL OREGON ECONOMY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2944748 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7902189 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3314019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3615549 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18834 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18834 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2834716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2840459 |
| IRS990/NoncashContributionsAmt | 0 | 23338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2017 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28820 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4252608 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7476370 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26140 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3853 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54965 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF HOMES SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3063642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 323023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3063642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 323023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3436 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3436 |
| IRS990/OtherRevenueTotalAmt | 0 | 3436 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275163 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 214500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 214500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3463 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 252227 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH WILSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5209 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SDC REBATE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAND LEASE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1773350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 406168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1773350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 406168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3173307 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1914 |
| IRS990/PYOtherExpensesAmt | 0 | 2171710 |
| IRS990/PYOtherRevenueAmt | 0 | 26097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1429008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2012402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 446214 |
| IRS990/PYTotalExpensesAmt | 0 | 2617924 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4630326 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2234123 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266605 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2563823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3173307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7397876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4510 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5203246 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5649818 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1748058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2563823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3173307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7397876 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7566948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 32188 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66960 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4200 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6714 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 164562 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 17181 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 423 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 423 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 155844 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4354742 |
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