Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$2,858,137
Down $117,052 (-3.9%) from 2015
Net Assets
Down-$1,007,261
Down $20,109 (-2.0%) from 2015
Liabilities
Down$3,865,398
Down $96,943 (-2.4%) from 2015
Revenue
Up$1,630,957
Up $15,052 (+0.9%) from 2015
Expenses
Up$1,651,066
Up $56,467 (+3.5%) from 2015
Net Income
Down-$20,109
Down $41,415 (-194%) from 2015
Provide low-income housing.
LOW-INCOME HOUSING.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,552,672 | $1,406,333 | ▼ $146,339 |
| Savings and Temporary Cash Investments | $100,286 | $136,663 | ▲ $36,377 |
| Prepaid Expenses and Deferred Charges | $68,323 | $16,756 | ▼ $51,567 |
| Accounts Receivable | $16,325 | $5,118 | ▼ $11,207 |
| Total Assets | $2,975,189 | $2,858,137 | ▼ $117,052 |
| Other Assets Total | $1,237,583 | $1,293,267 | ▲ $55,684 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,811,701 | $3,725,881 | ▼ $85,820 |
| Other Liabilities | $75,769 | $77,506 | ▲ $1,737 |
| Accounts Payable and Accrued Expenses | $74,871 | $62,011 | ▼ $12,860 |
| Total Liabilities | $3,962,341 | $3,865,398 | ▼ $96,943 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-987,152 | $-1,007,261 | ▼ $20,109 |
| Total Net Assets Fund Balance | $-987,152 | $-1,007,261 | ▼ $20,109 |
| Total Liabilities and Net Assets / Fund Balance | $2,975,189 | $2,858,137 | ▼ $117,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,046,241 | $5,467,896 | - |
| Land | $360,092 | - | - |
| Other Assets Org | $43,333 | - | - |
| Name | Title |
|---|---|
| Joseph C Kieffer | President |
| Dave Walker | Director |
| Lauire Boss | Director |
| Pat Williams | Director |
| Scott Miller | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,535,112 |
| Salaries, Compensation, and Employee Benefits | $115,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $244,386 | - | - | $244,386 |
| Depreciation Depletion | $243,826 | - | - | $243,826 |
| Fees for Services Management | $116,955 | - | - | $116,955 |
| Other Salaries and Wages | $93,211 | - | - | $93,211 |
| All Other Expenses | $82,976 | - | - | $82,976 |
| Insurance | $62,427 | - | - | $62,427 |
| Other Expenses | $35,533 | - | - | $35,533 |
| Fees for Services Accounting | $21,755 | - | - | $21,755 |
| Office Expenses | $13,618 | - | - | $13,618 |
| Other Employee Benefits | $12,620 | - | - | $12,620 |
| Payroll Taxes | $10,123 | - | - | $10,123 |
| Advertising | $3,704 | - | - | $3,704 |
| Conferences and Meetings | $1,927 | - | - | $1,927 |
| Total Functional Expenses | $1,651,066 | $0 | $0 | $1,651,066 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,651,066 |
| Total Expenses per Audited Statements | $1,651,066 |
| Total Expenses per Form 990 | $1,651,066 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $41,370 |
| Accrued Interest | $20,118 |
| Accrued Taxes | $15,279 |
| Rent Deffered Credits | $739 |
“The form 990 is provided to the board and signed by the president.”
“UPON REQUEST.”
“The board has oversight of the compilation. No changes have occurred from the previous year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5118 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW-INCOME HOUSING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82976 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH C KIEFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098386541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O KIEMLE HAGOOD 601 W MAIN STE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1927 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1927 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1005861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1109 |
| IRS990/CYOtherExpensesAmt | 0 | 1535112 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 623987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115954 |
| IRS990/CYTotalExpensesAmt | 0 | 1651066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1630957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243826 |
| IRS990/Desc | 0 | THE CORPORATION'S PURPOSE IS TO PROVIDE HOUSING FOR THE ELDERLY, LOW-INCOME FAMILIES AND INDIVIDUALS IN ACCORDANCE WITH HUD GUIDELINES. THERE ARE 191 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1651066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21755 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 116955 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 116955 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DAVE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUIRE BOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH C KIEFFER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1005861 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1630957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62427 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 244386 |
| IRS990/InterestGrp/TotalAmt | 0 | 244386 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5467896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1552672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1406333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6874229 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | PROVIDE LOW-INCOME HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3811701 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3725881 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -987152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1007261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13618 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1237583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1293267 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12620 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 318278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93211 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16756 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH C KIEFFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES AND OTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 610130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 610130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 987728 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 815 |
| IRS990/PYOtherExpensesAmt | 0 | 1467920 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 627362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126679 |
| IRS990/PYTotalExpensesAmt | 0 | 1594599 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1615905 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20109 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 623987 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100286 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1005861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 987728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 983022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4795176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6769 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3087589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4795176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1005861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 987728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 983022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4795176 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4801945 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1046241 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5467896 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6514137 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1651066 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 360092 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 360092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1083666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 144901 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 43333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HUD REQUIRED RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN MOSES LAKE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOAN COSTS NET OF ACCUM AMORT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INVESTMENT IN COVENTRY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEFFERED CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1630957 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1406333 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1293267 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1651066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77506 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1630957 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1630957 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1651066 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD AND SIGNED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD HAS OVERSIGHT OF THE COMPILATION. NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE COMPILATION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2975189 |
| IRS990/TotalAssetsEOYAmt | 0 | 2858137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2975189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2858137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1005861 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1651066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1651066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3962341 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3865398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3962341 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3865398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -987152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1007261 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1651066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 623987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1109 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623987 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1630957 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2975189 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2858137 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -987152 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1007261 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 W MAIN |
| IRS990/USAddress/CityNm | 0 | SPOKANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH C KIEFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097472158 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL TERRACE CORPORATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O SCHOEDEL & SCHOEDEL CPA'S |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 911142962 |
| ReturnHeader/Filer/PhoneNum | 0 | 5097472158 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 422 W RIVERSIDE NO 1420 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910614823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHOEDEL & SCHOEDEL CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 422 W RIVERSIDE AVE STE 1420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 992010395 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097472158 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARCY A SKJOTHAUG CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.