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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,595,652
Up $737,515 (+26%) from 2016
Net Assets
Up-$999,145
Up $8,116 (+0.8%) from 2016
Liabilities
Up$4,594,797
Up $729,399 (+19%) from 2016
Revenue
Up$1,708,605
Up $77,648 (+4.8%) from 2016
Expenses
Up$1,700,489
Up $49,423 (+3.0%) from 2016
Net Income
Up$8,116
Up $28,225 (+140%) from 2016
Provide low-income housing.
LOW-INCOME HOUSING.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,406,333 | $1,172,743 | ▼ $233,590 |
| Savings and Temporary Cash Investments | $136,663 | $994,872 | ▲ $858,209 |
| Accounts Receivable | $5,118 | $47,597 | ▲ $42,479 |
| Prepaid Expenses and Deferred Charges | $16,756 | $14,761 | ▼ $1,995 |
| Total Assets | $2,858,137 | $3,595,652 | ▲ $737,515 |
| Other Assets Total | $1,293,267 | $1,365,679 | ▲ $72,412 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,725,881 | $3,633,447 | ▼ $92,434 |
| Other Liabilities | $77,506 | $877,048 | ▲ $799,542 |
| Accounts Payable and Accrued Expenses | $62,011 | $84,302 | ▲ $22,291 |
| Total Liabilities | $3,865,398 | $4,594,797 | ▲ $729,399 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,007,261 | $-999,145 | ▲ $8,116 |
| Total Net Assets Fund Balance | $-1,007,261 | $-999,145 | ▲ $8,116 |
| Total Liabilities and Net Assets / Fund Balance | $2,858,137 | $3,595,652 | ▲ $737,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $812,651 | $5,705,812 | $6,518,463 |
| Land | $360,092 | - | $360,092 |
| Other Assets Org | $43,881 | - | - |
| Name | Title |
|---|---|
| Joseph C Kieffer | President |
| Dave Walker | Director |
| Lauire Boss | Director |
| Pat Williams | Director |
| Scott Miller | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,557,976 |
| Salaries, Compensation, and Employee Benefits | $142,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $243,344 | - | - | $243,344 |
| Interest | $237,739 | - | - | $237,739 |
| Fees for Services Management | $121,181 | - | - | $121,181 |
| Other Salaries and Wages | $109,614 | - | - | $109,614 |
| All Other Expenses | $78,641 | - | - | $78,641 |
| Insurance | $46,097 | - | - | $46,097 |
| Other Expenses | $36,262 | - | - | $36,262 |
| Fees for Services Accounting | $22,290 | - | - | $22,290 |
| Payroll Taxes | $18,148 | - | - | $18,148 |
| Other Employee Benefits | $14,751 | - | - | $14,751 |
| Office Expenses | $10,066 | - | - | $10,066 |
| Advertising | $5,053 | - | - | $5,053 |
| Conferences and Meetings | $1,840 | - | - | $1,840 |
| Total Functional Expenses | $1,700,489 | $0 | $0 | $1,700,489 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,700,489 |
| Total Expenses per Audited Statements | $1,700,489 |
| Total Expenses per Form 990 | $1,700,489 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $800,000 |
| Tenant Security Deposits | $42,017 |
| Accrued Interest | $19,544 |
| Accrued Taxes | $15,252 |
| Rent Deffered Credits | $235 |
“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 | 62011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47597 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW-INCOME HOUSING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5053 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78641 |
| 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 | 1840 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1840 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1069166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 620 |
| IRS990/CYOtherExpensesAmt | 0 | 1557976 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 638819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142513 |
| IRS990/CYTotalExpensesAmt | 0 | 1700489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1708605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243344 |
| 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 | 1700489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22290 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 121181 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 121181 |
| 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 | 1069166 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1708605 |
| 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 | 46097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46097 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 237739 |
| IRS990/InterestGrp/TotalAmt | 0 | 237739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5705812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1406333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1172743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6878555 |
| 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 | 3725881 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3633447 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1007261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -999145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1293267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1365679 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14751 |
| 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 | 326344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 322422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 322422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36262 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 877048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109614 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18148 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14761 |
| 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 | TENANT CHARGES AND OTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 618876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1005861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1109 |
| IRS990/PYOtherExpensesAmt | 0 | 1535112 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 623987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115954 |
| IRS990/PYTotalExpensesAmt | 0 | 1651066 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1630957 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8116 |
| 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 | 638819 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136663 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 994872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1069166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1005861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 987728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 983022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 969568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5015345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3132865 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5015345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1069166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1005861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 987728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 983022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 969568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5015345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5020494 |
| 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 | 812651 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5705812 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6518463 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1700489 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 360092 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 360092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1160957 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 139474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 43881 |
| 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 | 235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 19544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 800000 |
| 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/OtherLiabilitiesOrgGrp/Desc | 4 | DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1708605 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1172743 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1365679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1700489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 877048 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1708605 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1708605 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1700489 |
| 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 11B |
| 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 | 2858137 |
| IRS990/TotalAssetsEOYAmt | 0 | 3595652 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2858137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3595652 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1069166 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1700489 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1700489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3865398 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4594797 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3865398 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4594797 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1007261 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -999145 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1700489 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 638819 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 620 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638819 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1708605 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2858137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3595652 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1007261 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -999145 |
| 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 | 2017-09-28 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DD7CF1DCBFEBACD0D660E66DF0A17CADEE732C83 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 219489B5F4202BCE6EF21208459666DA5BBE8458 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.114.231.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:55:15 |
| 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 | 2017-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARCY A SKJOTHAUG CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-13T12:36:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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