Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$425,936
Down $46,989 (-9.9%) from 2011
Net Assets
Down$425,396
Down $40,477 (-8.7%) from 2011
Liabilities
Down$540
Down $6,512 (-92%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$370,878
Down $411 (-0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide meals, recreational facilities and maintenance at living units for elderly individuals-serving 39 units.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 170 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 540 |
| IRS990/AccountsReceivable/BOY | 0 | 15857 |
| IRS990/AccountsReceivable/EOY | 0 | 14637 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MEALS, RECREATIONAL FACILITIES AND MAINTENANCE AT LIVING UNITS FOR ELDERLY INDIVIDUALS-SERVING 39 UNITS. |
| IRS990/Advertising/ProgramServices | 0 | 3357 |
| IRS990/Advertising/Total | 0 | 3357 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12453 |
| IRS990/AllOtherExpenses/Total | 0 | 12453 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36686 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 510 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6882 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11490 |
| IRS990/DepreciationDepletion/Total | 0 | 11490 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE MEALS, RECREATIONAL FACILITIES AND MAINTENANCE OF LIVING UNITS FOR ELDERLY INDIVIDUALS - SERVING 39 UNITS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 355758 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7020 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7020 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesLegal/Total | 0 | 600 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 927 |
| IRS990/FeesForServicesManagement/Total | 0 | 927 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DON DEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MILTON E GROOM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VIRGINIA SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AUDREY DOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HAROLD SAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE HOLBERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 7500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 330401 |
| IRS990/GrossRents/Real | 0 | 39604 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 23814 |
| IRS990/Insurance/Total | 0 | 23814 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 200980 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 200980 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 285 |
| IRS990/InvestmentIncomePriorYear | 0 | 773 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 285 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 285 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 438569 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 559325 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 119930 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 120756 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE MEALS, RECREATIONAL FACILITIES AND MAINTENANCE AT LIVING UNITS FOR ELDERLY INDIVIDUALS-SERVING 39 UNITS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 465873 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 425396 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 39604 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 39604 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2991 |
| IRS990/OfficeExpenses/Total | 0 | 2991 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 261 |
| IRS990/OtherAssetsTotal/EOY | 0 | 261 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 333889 |
| IRS990/OtherExpensesCurrentYear | 0 | 347758 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ProgramServices | 0 | 4447 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49753 |
| IRS990/OtherExpenses/ProgramServices | 2 | 98220 |
| IRS990/OtherExpenses/ProgramServices | 3 | 132686 |
| IRS990/OtherExpenses/Total | 0 | 4447 |
| IRS990/OtherExpenses/Total | 1 | 49753 |
| IRS990/OtherExpenses/Total | 2 | 98220 |
| IRS990/OtherExpenses/Total | 3 | 132686 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 39604 |
| IRS990/OtherRevenuePriorYear | 0 | 75919 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15620 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15620 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 290512 |
| IRS990/ProgramServiceRevenue/Description | 0 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenue/Description | 1 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 299864 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 290120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 290120 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -40477 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 39604 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 465873 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 425396 |
| IRS990/RevenuesLessExpensesCY | 0 | -40477 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5777 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 23120 |
| IRS990/SalariesEtcPriorYear | 0 | 37400 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 88777 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52616 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 298221 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 301422 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 325686 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 292162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1217491 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 37534 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 49442 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 41639 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 28146 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 156761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 97650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 122900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 232550 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 37534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 49442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 41639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 28146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 156761 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.09760 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90240 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1450041 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 395871 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 301422 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 337686 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 415062 |
| IRS990ScheduleA/Total509/Total | 0 | 1450041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 433405 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 350864 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 379325 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 443208 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1606802 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 81712 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 329613 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 411325 |
| IRS990ScheduleD/Land/BookValue | 0 | 1300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1300 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 37744 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 108956 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 146700 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 120756 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT OF THE BOARD OF DIRECTORS OVERSEES THE DAY TO DAY OPERATIONS. COMPENSATION IS REVIEWED AND VOTED ON BY THE MAJORITY VOTE OF THE REMAINING BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 PRESENTED AT REGUALAR BOARD OF DIRECTORS MEETING PRIOR TO FILING OF RETURN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 801 S VISTA POINT DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLFAX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99111 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DONNA FISHER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5093973357 |
| IRS990/TotalAssets/BOY | 0 | 472925 |
| IRS990/TotalAssetsBOY | 0 | 472925 |
| IRS990/TotalAssets/EOY | 0 | 425936 |
| IRS990/TotalAssetsEOY | 0 | 425936 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 370878 |
| IRS990/TotalExpensesPriorYear | 0 | 371289 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15120 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 355758 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 370878 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7052 |
| IRS990/TotalLiabilitiesBOY | 0 | 7052 |
| IRS990/TotalLiabilities/EOY | 0 | 540 |
| IRS990/TotalLiabilitiesEOY | 0 | 540 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 472925 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 425936 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 465873 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 425396 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 355758 |
| IRS990/TotalProgramServiceRevenue | 0 | 290512 |
| IRS990/TotalReportableCompFromOrg | 0 | 7500 |
| IRS990/TotalRevenueCurrentYear | 0 | 330401 |
| IRS990/TotalRevenuePriorYear | 0 | 377066 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 330401 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 330401 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 911069830 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HILL - RAY PLAZA INC |
| ReturnHeader/Filer/NameControl | 0 | HILL |
| ReturnHeader/Filer/Phone | 0 | 5093974668 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 801 S VISTA POINT DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | COLFAX |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99111 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-29 |
| ReturnHeader/Officer/Name | 0 | STEVE HOLBERG |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kirkpatrick Utgaard & Perry |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.