Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2015 • EIN 93-0391641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$6,718,878
Down $392,543 (-5.5%) from 2014
Net Assets
Down$6,555,162
Down $376,322 (-5.4%) from 2014
Liabilities
Down$163,716
Down $16,221 (-9.0%) from 2014
Revenue
Down$1,409,890
Down $171,859 (-11%) from 2014
Expenses
Up$1,786,212
Up $48,581 (+2.8%) from 2014
Net Income
Down-$376,322
Down $220,440 (-141%) from 2014
To assist christian congregations in providing a place for their retired persons where their spiritual, physical, and financial needs can be met.
To assist christian congregations in providing a place for their retired persons where their spiritual, physical and financial needs can be met.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,455,213 | $6,145,666 | ▼ $309,547 |
| Savings and Temporary Cash Investments | $530,307 | $287,642 | ▼ $242,665 |
| Accounts Receivable | $15,861 | $13,169 | ▼ $2,692 |
| Prepaid Expenses and Deferred Charges | $5,758 | $5,570 | ▼ $188 |
| Cash and Non-Interest-Bearing Accounts | $4,282 | $2,045 | ▼ $2,237 |
| Total Assets | $7,111,421 | $6,718,878 | ▼ $392,543 |
| Other Assets Total | $100,000 | $264,786 | ▲ $164,786 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,908 | $115,903 | ▲ $19,995 |
| Other Liabilities | $84,029 | $47,813 | ▼ $36,216 |
| Total Liabilities | $179,937 | $163,716 | ▼ $16,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,930,119 | $6,553,578 | ▼ $376,541 |
| Temporarily Rstr Net Assets | $1,365 | $1,584 | ▲ $219 |
| Total Net Assets Fund Balance | $6,931,484 | $6,555,162 | ▼ $376,322 |
| Total Liabilities and Net Assets / Fund Balance | $7,111,421 | $6,718,878 | ▼ $392,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,837,439 | $5,514,484 | $11,351,923 |
| Other Land Buildings | $91,547 | $440,453 | $532,000 |
| Land | $193,845 | - | $193,845 |
| Equipment | $22,835 | $97,542 | $120,377 |
| Name | Title |
|---|---|
| Steve Vincent | Chairman |
| Doug Edwards | Vice Chair |
| Bill Penhollow | Trustee |
| David Moore | Trustee |
| Dorothy Grover | Trustee |
| Frank Musgrave | Trustee |
| Lee Richardson | Trustee |
| Lloyd Love | Trustee |
| Loren Doty | Trustee |
| Merrill Rust | Trustee |
| Stan Smith | Trustee |
| Frank Loyd | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $994,308 |
| Salaries, Compensation, and Employee Benefits | $791,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $560,779 | $95,336 | - | $656,115 |
| Depreciation Depletion | $309,547 | - | - | $309,547 |
| Other Expenses | $85,718 | $2,184 | - | $85,718 |
| Other Employee Benefits | $63,871 | $9,784 | - | $73,655 |
| Payroll Taxes | $53,567 | $8,567 | - | $62,134 |
| Insurance | $55,895 | $87 | - | $55,982 |
| All Other Expenses | $7,929 | $28,976 | - | $36,905 |
| Advertising | - | $24,961 | - | $24,961 |
| Fees for Services Accounting | - | $10,608 | - | $10,608 |
| Office Expenses | $871 | $7,784 | - | $8,655 |
| Occupancy | $2,026 | $5,273 | - | $7,299 |
| Interest | - | $1,868 | - | $1,868 |
| Travel | $114 | $116 | - | $230 |
| Total Functional Expenses | $1,581,069 | $205,143 | $0 | $1,786,212 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $23,295 |
| Security Depostis | $21,500 |
| Life Lease Deferred Revenue | $3,018 |
“Draft of form 990 is provided to administrator before filing. Administrator addresses any significant issues with governing body.”
“No documents available to public”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13169 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST CHRISTIAN CONGREGATIONS IN PROVIDING A PLACE FOR THEIR RETIRED PERSONS WHERE THEIR SPIRITUAL, PHYSICAL AND FINANCIAL NEEDS CAN BE MET. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24961 |
| IRS990/AllOtherContributionsAmt | 0 | 83085 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28976 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36905 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TURNER RETIREMENT HOMES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5037432490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5405 BOISE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TURNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97392 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13433 |
| IRS990/CYOtherExpensesAmt | 0 | 994308 |
| IRS990/CYOtherRevenueAmt | 0 | 11157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1302215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -376322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 791904 |
| IRS990/CYTotalExpensesAmt | 0 | 1786212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1409890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 309547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309547 |
| IRS990/Desc | 0 | TURNER RETIREMENT HOMES (TRH) IS MORE THAN A RETIREMENT COMMUNITY; IT IS A NEIGHBORHOOD OF HOMES, A PLACE WHERE RETIREES CAN LIVE AFFORDABLY, ALONGSIDE FRIENDLY LIKEMINDED NEIGHBORS AND RECEIVE LOVING CARE IN HAPPY SURROUNDINGS AS THEY GROW OLDER. TURNER RETIREMENT HOMES STRIVES TO PROVIDE BOTH PHYSICAL AND SPIRITUAL CARE FOR RETIRED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1581069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10608 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK LOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERRILL RUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LLOYD LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL PENHOLLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOREN DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOROTHY GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK MUSGRAVE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1409890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55982 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1868 |
| IRS990/InterestGrp/TotalAmt | 0 | 1868 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6052479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6455213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6145666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12198145 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST CHRISTIAN CONGREGATIONS IN PROVIDING A PLACE FOR THEIR RETIRED PERSONS WHERE THEIR SPIRITUAL, PHYSICAL, AND FINANCIAL NEEDS CAN BE MET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6931484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6555162 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 264786 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9784 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73655 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85718 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84029 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47813 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GIFT SHOP & BOOK INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6625 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4532 |
| IRS990/OtherRevenueTotalAmt | 0 | 11157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 560779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62134 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5758 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5570 |
| IRS990/PrincipalOfficerNm | 0 | DOUG EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1302215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1302215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207119 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14132 |
| IRS990/PYOtherExpensesAmt | 0 | 981785 |
| IRS990/PYOtherRevenueAmt | 0 | 9762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1350736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 755846 |
| IRS990/PYTotalExpensesAmt | 0 | 1737631 |
| IRS990/PYTotalRevenueAmt | 0 | 1581749 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31946 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83085 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 635460 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22835 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSTIS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF FORM 990 IS PROVIDED TO ADMINISTRATOR BEFORE FILING. ADMINISTRATOR ADDRESSES ANY SIGNIFICANT ISSUES WITH GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO PUBLIC |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1581069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1786212 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 163716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6931484 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 1581069 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1302215 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1313372 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13433 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1409890 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7111421 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/TravelGrp/TotalAmt | 0 | 230 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6930119 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6553578 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.