Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$2,216,327
Down $341,794 (-13%) from 2018
Net Assets
Down-$134,923
Down $94,199 (-231%) from 2018
Liabilities
Down$2,351,250
Down $247,595 (-9.5%) from 2018
Revenue
Up$878,142
Up $850 (+0.1%) from 2018
Expenses
Down$972,341
Down $18,367 (-1.9%) from 2018
Net Income
Up-$94,199
Up $19,217 (+17%) from 2018
Provide housing & meals for low-income elderly using HUD financing and rental assistance.
Provide housing and meals for low income elderly individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,760,948 | $1,743,492 | ▼ $17,456 |
| Savings and Temporary Cash Investments | $177,420 | $153,049 | ▼ $24,371 |
| Cash and Non-Interest-Bearing Accounts | $2,276 | $95,232 | ▲ $92,956 |
| Accounts Receivable | $51,125 | $16,937 | ▼ $34,188 |
| Prepaid Expenses and Deferred Charges | $12,179 | $14,194 | ▲ $2,015 |
| Total Assets | $2,558,121 | $2,216,327 | ▼ $341,794 |
| Other Assets Total | $554,173 | $193,423 | ▼ $360,750 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,495,111 | $2,297,086 | ▼ $198,025 |
| Other Liabilities | $32,465 | $32,637 | ▲ $172 |
| Accounts Payable and Accrued Expenses | $71,269 | $21,508 | ▼ $49,761 |
| Deferred Revenue | - | $19 | - |
| Total Liabilities | $2,598,845 | $2,351,250 | ▼ $247,595 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Unrestricted Net Assets | $-50,724 | $-144,923 | ▼ $94,199 |
| Total Net Assets Fund Balance | $-40,724 | $-134,923 | ▼ $94,199 |
| Total Liabilities and Net Assets / Fund Balance | $2,558,121 | $2,216,327 | ▼ $341,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,632,238 | $2,329,356 | $3,961,594 |
| Equipment | $17,254 | $302,078 | $319,332 |
| Land | $94,000 | - | $94,000 |
| Other Assets Org | $0 | - | - |
| Name | Title |
|---|---|
| Joe Heaney | President |
| Robert Moore | Vice President |
| Nancy Zook | Board Member |
| Revsimon Justice | Board Member |
| Maureen Jardine | Food Commmittee |
| Bill Dannenbring | Secretary |
| Robert Barry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $814,006 |
| Salaries, Compensation, and Employee Benefits | $158,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $318,294 | $0 | $0 | $318,294 |
| Other Expenses | $235,192 | $0 | $0 | $235,192 |
| Depreciation Depletion | $150,112 | $0 | $0 | $150,112 |
| Other Salaries and Wages | $114,915 | $0 | $0 | $114,915 |
| Fees for Services Management | $47,959 | $0 | $0 | $47,959 |
| Payroll Taxes | $23,087 | $0 | $0 | $23,087 |
| Other Employee Benefits | $20,333 | $0 | $0 | $20,333 |
| All Other Expenses | $18,602 | $0 | $0 | $18,602 |
| Fees for Services Accounting | $8,799 | $6,000 | $0 | $14,799 |
| Office Expenses | $8,395 | $0 | $0 | $8,395 |
| Advertising | $4,771 | $0 | $0 | $4,771 |
| Total Functional Expenses | $966,341 | $6,000 | $0 | $972,341 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $972,341 |
| Total Expenses per Audited Statements | $972,341 |
| Total Expenses per Form 990 | $972,341 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $32,637 |
“Annual review by board of directors”
“Review by board of directors and formal approval.”
“Bus fund 18602. 18602. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND MEALS FOR LOW INCOME ELDERLY INDIVIDUALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4771 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4771 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CASCADE MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036827788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9600 SW OAK ST 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 975 |
| IRS990/CYOtherExpensesAmt | 0 | 814006 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 877167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158335 |
| IRS990/CYTotalExpensesAmt | 0 | 972341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 878142 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150112 |
| IRS990/Desc | 0 | PROVIDE LOW-INCOME ELDERLY PEOPLE WITH HOUSING AND MEALS VIA HUD SUBSIDIZED MORTGAGE NOTES AND DIRECT PAYMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 966341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8799 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14799 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 47959 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47959 |
| 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/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/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/PersonNm | 0 | JOE HEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REVSIMON JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN JARDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL DANNENBRING |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOOD COMMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 878142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 975 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2631434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1760948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1743492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4374926 |
| 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 | PROVIDE HOUSING AND MEALS FOR LOW INCOME ELDERLY INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2495111 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2297086 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -40724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -134923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 318294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318294 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8395 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 554173 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 193423 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20333 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKER'S COMP |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC TAX, LICENSE, PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | ELDERLY CONGREGATE SVCS. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 235192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 235192 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32465 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32637 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23087 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14194 |
| IRS990/PrincipalOfficerNm | 0 | JOE HEANEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE/AMENITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT BUS FUND |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 680445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17352 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1102 |
| IRS990/PYOtherExpensesAmt | 0 | 844709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 876190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145999 |
| IRS990/PYTotalExpensesAmt | 0 | 990708 |
| IRS990/PYTotalRevenueAmt | 0 | 877292 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94199 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 877167 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153049 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 877167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 876190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 873216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 806059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 801822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4234454 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4470 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4234454 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 877167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 876190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 873216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801822 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4234454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4238924 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1632238 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2329356 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3961594 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319332 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 972341 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 33145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 128947 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 23738 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED DEPOSITS & RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MISC OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | BUS FUND ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 878142 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1743492 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 193423 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 972341 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32637 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 878142 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 878142 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 972341 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL REVIEW BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW BY BOARD OF DIRECTORS AND FORMAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUS FUND 18602. 18602. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2558121 |
| IRS990/TotalAssetsEOYAmt | 0 | 2216327 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2558121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2216327 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 966341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 972341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2598845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2351250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2598845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2351250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -40724 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -134923 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 966341 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 877167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 975 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 877167 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 878142 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2558121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2216327 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.