Civic Intelligence

Knights of Pythias

EIN 91-1157114 • 501(c)3 • Vancouver, WA

Profile

HOUSING FOR THE ELDERLY

3409 Main StreetVancouver, WA 98663

koprc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.79x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$75,100

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,595,705

Down $153,175 (-8.8%) from 2019

Liabilities

Down

$6,100,960

Down $50,808 (-0.8%) from 2019

Net Assets

Down

-$4,505,255

Down $102,367 (-2.3%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Down

$1,641,296

Down $7,615 (-0.5%) from 2019

Expenses

Up

$1,743,663

Up $17,950 (+1.0%) from 2019

Net Income

Down

-$102,367

Down $25,565 (-33%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $2,995,968Liabilities 2010: $6,281,246Net Assets 2010: -$3,285,2782010Assets 2011: $2,844,423Liabilities 2011: $6,330,304Net Assets 2011: -$3,485,8812011Assets 2012: $2,747,279Liabilities 2012: $6,386,837Net Assets 2012: -$3,639,5582012Assets 2013: $2,584,790Liabilities 2013: $6,399,889Net Assets 2013: -$3,815,0992013Assets 2014: $2,237,020Liabilities 2014: $6,311,007Net Assets 2014: -$4,073,9872014Assets 2015: $2,094,004Liabilities 2015: $6,270,274Net Assets 2015: -$4,176,2702015Assets 2016: $2,098,627Liabilities 2016: $6,313,142Net Assets 2016: -$4,214,5152016Assets 2017: $2,007,332Liabilities 2017: $6,339,621Net Assets 2017: -$4,332,2892017Assets 2018: $1,829,062Liabilities 2018: $6,155,148Net Assets 2018: -$4,326,0862018Assets 2019: $1,748,880Liabilities 2019: $6,151,768Net Assets 2019: -$4,402,8882019Assets 2020: $1,595,705Liabilities 2020: $6,100,960Net Assets 2020: -$4,505,2552020

Highlighted filing

2020

Assets$1,595,705
Liabilities$6,100,960
Net Assets-$4,505,255
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,658,0122010Expenses 2011: $1,682,1352011Expenses 2012: $1,685,8822012Revenue 2013: $1,593,470Expenses 2013: $1,769,011Net Income 2013: -$175,5412013Revenue 2014: $1,577,306Expenses 2014: $1,836,193Net Income 2014: -$258,8872014Revenue 2015: $1,727,744Expenses 2015: $1,830,027Net Income 2015: -$102,2832015Revenue 2016: $1,923,513Expenses 2016: $1,961,758Net Income 2016: -$38,2452016Revenue 2017: $1,979,558Expenses 2017: $2,097,332Net Income 2017: -$117,7742017Revenue 2018: $1,724,153Expenses 2018: $1,762,591Net Income 2018: -$38,4382018Revenue 2019: $1,648,911Expenses 2019: $1,725,713Net Income 2019: -$76,8022019Revenue 2020: $1,641,296Expenses 2020: $1,743,663Net Income 2020: -$102,3672020

Highlighted filing

2020

Revenue$1,641,296
Expenses$1,743,663
Net Income-$102,367
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,705
Liabilities
$6,100,960
Net assets
-$4,505,255
Revenue
$1,641,296
Expenses
$1,743,663
Net income
-$102,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.60$6.10$4.51$1.64$1.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.75$6.15$4.40$1.65$1.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.83$6.16$4.33$1.72$1.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.01$6.34$4.33$1.98$2.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.10$6.31$4.21$1.92$1.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.09$6.27$4.18$1.73$1.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.24$6.31$4.07$1.58$1.84$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.58$6.40$3.82$1.59$1.77$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$6.39$3.64$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$6.33$3.49$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$6.28$3.29$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,641,296
Mission and Program Overview

Mission

HOUSING FOR THE ELDERLY.

HOUSING FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,043$1,079,381▼ $129,662
Cash and Non-Interest-Bearing Accounts$160,333$264,124▲ $103,791
Prepaid Expenses and Deferred Charges$43,188$42,907▼ $281
Savings and Temporary Cash Investments$78,649$28,681▼ $49,968
Inventories for Sale or Use$6,648$6,430▼ $218
Accounts Receivable$87$0▼ $87
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,748,880$1,595,705▼ $153,175
Other Assets Total$250,932$174,182▼ $76,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,049,217$4,966,545▼ $82,672
Accounts Payable and Accrued Expenses$1,056,381$1,077,162▲ $20,781
Other Liabilities$46,096$56,210▲ $10,114
Deferred Revenue$74$1,043▲ $969
Total Liabilities$6,151,768$6,100,960▼ $50,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,402,888$-4,505,255▼ $102,367
Total Net Assets Fund Balance$-4,402,888$-4,505,255▼ $102,367
Total Liabilities and Net Assets / Fund Balance$1,748,880$1,595,705▼ $153,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,663$6,968,385$7,373,048
Equipment$265,491$793,778$1,059,269
Land$403,348-$403,348
Other Land Buildings$5,879$316,544$322,423
Other Assets Org$58,003--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald JamesAdministratorFT$92,697$12,991$105,688

Board Members and Trustees

NameTitle
James DurhamPresident
Rick NaffVice President
David GreggDirector
James WileyDirector
Phil BissenasSecretary
Richard SwimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,641,180
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$-102,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,187
Salaries, Compensation, and Employee Benefits$763,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,213$174,689-$545,902
Depreciation Depletion$151,451$71,271-$222,722
Occupancy$132,490$62,348-$194,838
Interest$111,773$52,599-$164,372
Current Officers, Directors, Trustees, and Key Employees-$105,688-$105,688
Insurance$38,234$17,993-$56,227
Other Employee Benefits$38,192$17,972-$56,164
Payroll Taxes$37,891$17,831-$55,722
Advertising$42,507--$42,507
Fees for Services Accounting-$26,993-$26,993
Fees for Services Other$24,671--$24,671
Information Technology$11,217$5,279-$16,496
Other Expenses$12,494$25,338-$12,494
Office Expenses$6,698$3,152-$9,850
All Other Expenses$8,070--$8,070
Fees for Services Legal$982--$982
Total Functional Expenses$1,162,510$581,153$0$1,743,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$56,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the president and the secretary of the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policy is reviewed at the annual board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The president reviews the compensation of the previous administrator and the pay of the current administrator and suggests compensation to the board for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Knights of Pythias Retirement Center
EIN
91-1157114
Phone
3606964375
Address
3409 Main Street, Vancouver, WA 98663

Signing Officer

Name
Donald James
Title
Administrator
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Durham
Formed
1979
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
6

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Supplemental Narrative

Additional Explanations

Part XII Line 2A

“The Audit was in progress at the time the form 990 was filed.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0132490
IRS990/OccupancyGrp/TotalAmt0194838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03152
IRS990/OfficeExpensesGrp/ProgramServicesAmt06698
IRS990/OfficeExpensesGrp/TotalAmt09850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250932
IRS990/OtherAssetsTotalGrp/EOYAmt0174182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056164
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025338
IRS990/OtherExpensesGrp/ProgramServicesAmt095321
IRS990/OtherExpensesGrp/ProgramServicesAmt154334
IRS990/OtherExpensesGrp/ProgramServicesAmt224972
IRS990/OtherExpensesGrp/ProgramServicesAmt312494
IRS990/OtherExpensesGrp/TotalAmt0120659
IRS990/OtherExpensesGrp/TotalAmt154334
IRS990/OtherExpensesGrp/TotalAmt224972
IRS990/OtherExpensesGrp/TotalAmt312494
IRS990/OtherLiabilitiesGrp/BOYAmt046096
IRS990/OtherLiabilitiesGrp/EOYAmt056210
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017831
IRS990/PayrollTaxesGrp/ProgramServicesAmt037891
IRS990/PayrollTaxesGrp/TotalAmt055722
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042907
IRS990/PrincipalOfficerNm0James Durham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2992678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2992678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0975473
IRS990/PYProgramServiceRevenueAmt01648747
IRS990/PYRevenuesLessExpensesAmt0-76802
IRS990/PYSalariesCompEmpBnftPaidAmt0750240
IRS990/PYTotalExpensesAmt01725713
IRS990/PYTotalRevenueAmt01648911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01641180
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01641180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01648747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01724020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01979428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01923416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08916791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0640
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08916791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01641180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01648747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01724020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01979428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01923416
IRS990ScheduleA/Total509Grp/TotalAmt08916791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01641296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01648911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01724153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01979558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01923513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08917431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06968385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07373048
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01059269
IRS990ScheduleD/LandGrp/BookValueAmt0403348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RePLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ReSIDENT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0316544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174182
IRS990ScheduleD/TotalLiabilityAmt056210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the president and the secretary of the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the conflict of interest policy is reviewed at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president reviews the compensation of the previous administrator and the pay of the current administrator and suggests compensation to the board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request at the organization's administrative office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Audit was in progress at the time the form 990 was filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII Line 2a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01748880

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