Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$1,920,108
Down $77,718 (-3.9%) from 2017
Net Assets
Down-$1,647,557
Down $87,799 (-5.6%) from 2017
Liabilities
Up$3,567,665
Up $10,081 (+0.3%) from 2017
Revenue
Up$362,057
Up $9,293 (+2.6%) from 2017
Expenses
Down$449,856
Down $14,835 (-3.2%) from 2017
Net Income
Up-$87,799
Up $24,128 (+22%) from 2017
Elderly low-income housing
Low-income elderly housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,775,452 | $1,681,233 | ▼ $94,219 |
| Prepaid Expenses and Deferred Charges | $5,289 | $5,558 | ▲ $269 |
| Cash and Non-Interest-Bearing Accounts | $6,266 | $3,949 | ▼ $2,317 |
| Accounts Receivable | $37 | $1,088 | ▲ $1,051 |
| Total Assets | $1,997,826 | $1,920,108 | ▼ $77,718 |
| Other Assets Total | $210,782 | $228,280 | ▲ $17,498 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,527,952 | $3,527,952 | → $0 |
| Other Liabilities | $18,708 | $19,980 | ▲ $1,272 |
| Accounts Payable and Accrued Expenses | $10,924 | $19,733 | ▲ $8,809 |
| Total Liabilities | $3,557,584 | $3,567,665 | ▲ $10,081 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,559,758 | $-1,647,557 | ▼ $87,799 |
| Total Net Assets Fund Balance | $-1,559,758 | $-1,647,557 | ▼ $87,799 |
| Total Liabilities and Net Assets / Fund Balance | $1,997,826 | $1,920,108 | ▼ $77,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,537,506 | $2,254,600 | - |
| Land | $143,727 | - | - |
| Other Assets Org | $14,803 | - | - |
| Name | Title |
|---|---|
| Gary Gemar | President |
| William C Fix | Vice President |
| Dan Alsaker | Director |
| Harry Goedde | Director |
| Joseph C Kieffer Jr | Director |
| Pastor Droegemueller | Director |
| Ralph Schmidt | Director |
| Gary Johnson | Secretary/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $389,599 |
| Salaries, Compensation, and Employee Benefits | $60,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $113,308 | - | - | $113,308 |
| Fees for Services Management | $37,155 | - | - | $37,155 |
| Other Salaries and Wages | $33,627 | - | - | $33,627 |
| Payroll Taxes | $14,364 | - | - | $14,364 |
| Other Employee Benefits | $12,266 | - | - | $12,266 |
| Insurance | $8,696 | - | - | $8,696 |
| Fees for Services Accounting | $8,255 | - | - | $8,255 |
| Advertising | $1,975 | - | - | $1,975 |
| Office Expenses | $1,586 | - | - | $1,586 |
| Other Expenses | $1,473 | - | - | $1,473 |
| Fees for Services Legal | $599 | - | - | $599 |
| Conferences and Meetings | $551 | - | - | $551 |
| Total Functional Expenses | $449,856 | $0 | $0 | $449,856 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $449,856 |
| Total Expenses per Audited Statements | $449,856 |
| Total Expenses per Form 990 | $449,856 |
| 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 | $19,980 |
“The form 990 is provided to board and signed by the board president.”
“UPON REQUEST.”
“The board is responsible for the oversight of the audit. 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1088 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW-INCOME ELDERLY HOUSING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1975 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GOODALE & BARBIERI COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094596100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 818 W RIVERSIDE 300 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 6266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3949 |
| 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 | 551 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 551 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 811 |
| IRS990/CYOtherExpensesAmt | 0 | 389599 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60257 |
| IRS990/CYTotalExpensesAmt | 0 | 449856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113308 |
| IRS990/Desc | 0 | GRACE COURT VILLAGE PROVIDES HOUSING TO LOW-INCOME, ELDERLY PERSONS PERSUANT TO DEPT. OF HOUSING SECTION 202 CAPITAL ADVANCE PROGRAM GUIDELINES. |
| 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 | 449856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8255 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 599 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 37155 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JOSEPH C KIEFFER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALPH SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN ALSAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY GOEDDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PASTOR DROEGEMUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY GEMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM C FIX |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 167290 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 362057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 811 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2254600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1775452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1681233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3935833 |
| 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 | ELDERLY LOW-INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3527952 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3527952 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1559758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1647557 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1586 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 210782 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 228280 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12266 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER AMINISTRATIVE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS TAXES AND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18708 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33627 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14364 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5558 |
| IRS990/PrincipalOfficerNm | 0 | GARY GEMAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 162501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 243 |
| IRS990/PYOtherExpensesAmt | 0 | 408656 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56035 |
| IRS990/PYTotalExpensesAmt | 0 | 464691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 352764 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87799 |
| 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 | 193956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 823406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1800 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 964358 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 823406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 823406 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 825206 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1537506 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2254600 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3792106 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 449856 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143727 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 143727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 168647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 19980 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 24850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 14803 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR TAXES AND INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESERVE FOR RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 362057 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1681233 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 228280 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 449856 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19980 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 362057 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 362057 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 449856 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO BOARD AND SIGNED BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. 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 XI, LINE 2C, OVERSIGHT OF THE AUDIT |
| 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 | 1997826 |
| IRS990/TotalAssetsEOYAmt | 0 | 1920108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1997826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1920108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 167290 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 449856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 449856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3557584 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3567665 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3557584 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3567665 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1559758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1647557 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 449856 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193956 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 811 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193956 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 362057 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1997826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1920108 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1559758 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1647557 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O GB CO 818 W RIVERSIDE AVE |
| IRS990/USAddress/CityNm | 0 | SPOKANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY GEMAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094596102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACE COURT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O SCHOEDEL & SCHOEDEL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 911549007 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094596102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 422 W RIVERSIDE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C352E59A4EB83D47DC30D65E2E0E6F95D267732C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 403FE37BABF1D91BFC889EA654B45028099FCC40 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.114.231.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:10:19 |
| 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 | 2019-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARCY A SKJOTHAUG CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-20T12:07:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.