Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$675,171
Down $8,896 (-1.3%) from 2018
Net Assets
Up$304,605
Up $20,223 (+7.1%) from 2018
Liabilities
Down$370,566
Down $29,119 (-7.3%) from 2018
Revenue
Up$407,425
Up $17,824 (+4.6%) from 2018
Expenses
Up$387,202
Up $14,382 (+3.9%) from 2018
Net Income
Up$20,223
Up $3,442 (+21%) from 2018
To provide for elderly families and persons on a non-profit basis rental housing and related facilities and services especially designed to meet the physical, social and psychological needs of the aged and contribute to their health, security, happiness and usefulness in longer living.
Assisted Senior Citizen Housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $520,595 | $516,330 | ▼ $4,265 |
| Savings and Temporary Cash Investments | $95,570 | $101,341 | ▲ $5,771 |
| Cash and Non-Interest-Bearing Accounts | $56,816 | $41,075 | ▼ $15,741 |
| Prepaid Expenses and Deferred Charges | $4,313 | $8,546 | ▲ $4,233 |
| Accounts Receivable | $6,773 | $7,879 | ▲ $1,106 |
| Total Assets | $684,067 | $675,171 | ▼ $8,896 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $352,390 | $317,803 | ▼ $34,587 |
| Accounts Payable and Accrued Expenses | $47,295 | $52,763 | ▲ $5,468 |
| Total Liabilities | $399,685 | $370,566 | ▼ $29,119 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $284,382 | $304,605 | ▲ $20,223 |
| Total Net Assets Fund Balance | $284,382 | $304,605 | ▲ $20,223 |
| Total Liabilities and Net Assets / Fund Balance | $684,067 | $675,171 | ▼ $8,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $377,386 | $1,192,993 | $1,570,379 |
| Leasehold Improvements | $36,187 | $176,140 | $212,327 |
| Land | $91,757 | - | $91,757 |
| Other Land Buildings | $11,000 | - | $11,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheri Yeager | Manager | FT | $57,559 | $1,727 | $59,286 |
| Jory Latimer | Chair | - | $2,010 | - | $2,010 |
| George Sisson | Director | - | $810 | - | $810 |
| Melissa McKnight | Director | - | $810 | - | $810 |
| Mike Huebner | Director | - | $810 | - | $810 |
| Rich Flanigan | Director | - | $810 | - | $810 |
| David Brown | Director | - | $675 | - | $675 |
| Laurie Dilling | Secretary | - | $675 | - | $675 |
| Theresa Wallace | Director | - | $675 | - | $675 |
| Raul Maceda | Director | - | $405 | - | $405 |
| Line Item | Amount |
|---|---|
| Other Expenses | $265,721 |
| Salaries, Compensation, and Employee Benefits | $121,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $117,876 | - | - | $117,876 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,480 | - | $71,480 |
| Depreciation Depletion | $51,233 | - | - | $51,233 |
| Other Salaries and Wages | $37,923 | - | - | $37,923 |
| Insurance | $17,234 | $8,898 | - | $26,132 |
| Fees for Services Accounting | - | $17,380 | - | $17,380 |
| Payroll Taxes | $7,124 | $4,751 | - | $11,875 |
| Interest | $7,026 | - | - | $7,026 |
| Advertising | $2,667 | - | - | $2,667 |
| Other Expenses | $3,155 | $473 | - | $473 |
| Fees for Services Legal | - | $275 | - | $275 |
| Pension Plan Contributions | $203 | - | - | $203 |
| Total Functional Expenses | $281,795 | $105,407 | $0 | $387,202 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $387,202 |
| Total Expenses per Audited Statements | $387,202 |
| Total Expenses per Form 990 | $387,202 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“It is the Board of the Association's policy to review the Form 990 prior to filing.”
“The Board of the Association makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The Association has not changed it's oversight or selection process during the last year.”
“The Association has adopted the provisions of FASB ASC 740-10. Management has evaluated the Association's tax positions and concluded the Association has taken no uncertain tax positions requiring adjustment to the financial statements to comply with these provisions. With few exceptions, the Association is no longer subject to income tax examinations by U.S. Federal tax authorities for the years before 2015, which is the standard statute of limitations look-back period.”
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 | 47295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Assisted Senior Citizen Housing |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2667 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Basin Retirement Homes Association |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097545232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 C Street SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ephrata |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98823 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -330 |
| IRS990/CYOtherExpensesAmt | 0 | 265721 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 407755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121481 |
| IRS990/CYTotalExpensesAmt | 0 | 387202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 407425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51233 |
| IRS990/Desc | 0 | Senior Citizen Retirement Housing |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 281795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17380 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 275 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1727 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laurie Dilling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Huebner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rich Flanigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jory Latimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Raul Maceda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | George Sisson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melissa McKnight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Theresa Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cheri Yeager |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 57559 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -743 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 409168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8898 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26132 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7026 |
| IRS990/InterestGrp/TotalAmt | 0 | 7026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 413 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1369133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 520595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 516330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1885463 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1743 |
| 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 | To provide for elderly families and persons on a non-profit basis rental housing and related facilities and services especially designed to meet the physical, social and psychological needs of the aged and contribute to their health, security, happiness and usefulness in longer living. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 352390 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 317803 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 304605 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -743 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -743 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Continuing Education |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37923 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11875 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 203 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8546 |
| IRS990/PrincipalOfficerNm | 0 | Cheri Phelps |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Senior citizen housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 407755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 256321 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 389433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116499 |
| IRS990/PYTotalExpensesAmt | 0 | 372820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 389601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20223 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 407012 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95570 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101341 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 407755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 389433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 376796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 347137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1872297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 975 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1376874 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 122218 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 107937 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87326 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84280 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 495423 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 122218 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 107937 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93662 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87326 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84280 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 495423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 407755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351176 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1872297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 408168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 389601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 376921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 347254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1873272 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 377386 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1192993 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1570379 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 387202 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91757 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 176140 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 212327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 407425 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association has adopted the provisions of FASB ASC 740-10. Management has evaluated the Association's tax positions and concluded the Association has taken no uncertain tax positions requiring adjustment to the financial statements to comply with these provisions. With few exceptions, the Association is no longer subject to income tax examinations by U.S. Federal tax authorities for the years before 2015, which is the standard statute of limitations look-back period. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 516330 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 387202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 407425 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 407425 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 387202 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | It is the Board of the Association's policy to review the Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of the Association makes it's governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Association has not changed it's oversight or selection process during the last year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 684067 |
| IRS990/TotalAssetsEOYAmt | 0 | 675171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 684067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 675171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281795 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 399685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 370566 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 399685 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 370566 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 284382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 304605 |
| IRS990/TotalOtherCompensationAmt | 0 | 1727 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281795 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 407755 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65239 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 413 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407012 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 407425 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 684067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 675171 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 284382 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 304605 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 C Street SW |
| IRS990/USAddress/CityNm | 0 | Ephrata |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98823 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.