Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 91-6087781 • 501(c)3 • Longview, WA
Profile
Campus towers is committed to providing safe, affordable housing and meals to elderly families in longview, washington.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$5,343,990
Up $1,305,150 (+32%) from 2023
Liabilities
Down$110,484
Down $246,394 (-69%) from 2023
Net Assets
Up$5,233,506
Up $1,551,544 (+42%) from 2023
Revenue
Up$2,745,571
Up $762,456 (+38%) from 2023
Expenses
Up$1,194,027
Up $88,227 (+8.0%) from 2023
Net Income
Up$1,551,544
Up $674,229 (+77%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Campus towers is committed to providing safe, affordable housing and meals to elderly families in longview, washington.
Campus Towers is committed to providing safe, affordable housing and meals to elderly families in Longview, Washington
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,429,330 | $4,542,258 | ▲ $1,112,928 |
| Savings and Temporary Cash Investments | $237,139 | $717,164 | ▲ $480,025 |
| Cash and Non-Interest-Bearing Accounts | $296,833 | $11,194 | ▼ $285,639 |
| Prepaid Expenses and Deferred Charges | $6,081 | $7,442 | ▲ $1,361 |
| Inventories for Sale or Use | $2,937 | $5,039 | ▲ $2,102 |
| Intangible Assets | $1,129 | $814 | ▼ $315 |
| Accounts Receivable | $1,050 | $304 | ▼ $746 |
| Total Assets | $4,038,840 | $5,343,990 | ▲ $1,305,150 |
| Other Assets Total | $64,341 | $59,775 | ▼ $4,566 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $255,148 | $0 | ▼ $255,148 |
| Escrow Account Liability | $53,450 | $64,423 | ▲ $10,973 |
| Accounts Payable and Accrued Expenses | $48,280 | $46,061 | ▼ $2,219 |
| Total Liabilities | $356,878 | $110,484 | ▼ $246,394 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,655,443 | $5,206,987 | ▲ $1,551,544 |
| Net Assets With Donor Restrictions | $26,519 | $26,519 | → $0 |
| Total Net Assets Fund Balance | $3,681,962 | $5,233,506 | ▲ $1,551,544 |
| Total Liabilities and Net Assets / Fund Balance | $4,038,840 | $5,343,990 | ▲ $1,305,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,163,576 | $2,325,345 | $6,488,921 |
| Equipment | $76,785 | $341,282 | $418,067 |
| Land | $260,366 | - | $260,366 |
| Other Land Buildings | $41,531 | $70,657 | $112,188 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marchelle Knapp | Administrator | PT | $81,446 | $81,446 |
| Name | Title |
|---|---|
| Chris Walker | President |
| Tina Fisher | Vice President |
| Bob McCready | Director |
| Elaine Theriault | Director |
| Lane Claunch | Director |
| Noresa Winters | Director |
| Rick Hopkins | Director |
| Steve Wilcox | Director |
| Kristin Laulainen | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $875,378 |
| Salaries, Compensation, and Employee Benefits | $318,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,926 | - | - | $197,926 |
| Occupancy | $135,041 | - | - | $135,041 |
| Depreciation Depletion | $131,272 | - | - | $131,272 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,446 | - | $81,446 |
| All Other Expenses | $42,338 | $2,605 | - | $44,943 |
| Insurance | $39,578 | - | - | $39,578 |
| Other Expenses | $36,778 | - | - | $36,778 |
| Payroll Taxes | $21,330 | $6,518 | - | $27,848 |
| Office Expenses | $20,278 | $2,699 | - | $22,977 |
| Other Employee Benefits | $11,429 | - | - | $11,429 |
| Fees for Services Accounting | - | $4,421 | - | $4,421 |
| Interest | $3,277 | - | - | $3,277 |
| Advertising | $652 | - | - | $652 |
| Total Functional Expenses | $1,096,338 | $97,689 | $0 | $1,194,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The project's administrator reviews the 990 before filing. Copies are available to the board of directors if desired.”
“The board of directors approves the salary of the project administrator atthe time the budget is reviewed. The review process includes data relatedto similiar postions in comparable local organizations.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Campus Towers is committed to providing safe, affordable housing and meals to elderly families in Longview, Washington |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 652 |
| IRS990/AllOtherContributionsAmt | 0 | 22214 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Marchelle Knapp |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604236200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1767 20th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Longview |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98632 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26137 |
| IRS990/CYOtherExpensesAmt | 0 | 875378 |
| IRS990/CYOtherRevenueAmt | 0 | 1366082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1099183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1551544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318649 |
| IRS990/CYTotalExpensesAmt | 0 | 1194027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2745571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131272 |
| IRS990/Desc | 0 | Campus Towers provides retirement home services, including apartment home rental units, meals, and van services to 104 elderly families. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Campus Towers |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26519 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26519 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 53450 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 64423 |
| IRS990/ExpenseAmt | 0 | 1096338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4421 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lane Claunch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bob McCready |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elaine Theriault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristin Laulainen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tina Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Noresa Winters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rick Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marchelle Knapp |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 81446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 231955 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2745571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39578 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1129 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 814 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3277 |
| IRS990/InterestGrp/TotalAmt | 0 | 3277 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2937 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2737284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3429330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4542258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7279542 |
| 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 | Campus Towers is committed to providing safe, affordable housing and meals to elderly families in Longview, Washington. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3681962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5233506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3655443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5206987 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64341 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59775 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11429 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Food Sales |
| IRS990/OtherExpensesGrp/Desc | 1 | Administrative Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Cable Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance Contracts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 356926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 356926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36778 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Real property (roof) rental lump |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Cable Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Real property (roof) rental |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1270032 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 46105 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1270032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 46105 |
| IRS990/OtherRevenueTotalAmt | 0 | 1366082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21330 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27848 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7442 |
| IRS990/PrincipalOfficerNm | 0 | Marchelle Knapp |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tenant Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 694130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 371390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 694130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 371390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 852242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7020 |
| IRS990/PYOtherExpensesAmt | 0 | 808737 |
| IRS990/PYOtherRevenueAmt | 0 | 121940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1001913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 877315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297063 |
| IRS990/PYTotalExpensesAmt | 0 | 1105800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1983115 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1551544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1149128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237139 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 717164 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 254169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 685291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1877555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1149128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1203844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 989838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 935036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 927001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5204847 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1316137 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 86960 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83868 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76773 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74075 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1637813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37142 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8711363 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8546 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8852 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8546 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 8852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2719434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1976095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1438573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1398205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1187908 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8720215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2745571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1983319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1439584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1398832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1190051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8757357 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4163576 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2325345 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6488921 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 341282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 418067 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 260366 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 260366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112188 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4542258 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The project's administrator reviews the 990 before filing. Copies are available to the board of directors if desired. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors approves the salary of the project administrator atthe time the budget is reviewed. The review process includes data relatedto similiar postions in comparable local organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4038840 |
| IRS990/TotalAssetsEOYAmt | 0 | 5343990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4038840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5343990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 254169 |
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