Civic Intelligence

Luther Square Inc

990 • Fiscal year 2010 • EIN 93-0588743

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 22, 2011

2314 Homedale Road97603
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$329,169

No earlier filing loaded for comparison.

Net Assets

$298,914

No earlier filing loaded for comparison.

Liabilities

$30,255

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$185,284

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $329,169Liabilities 2010: $30,255Net Assets 2010: $298,9142010Assets 2011: $342,624Liabilities 2011: $14,838Net Assets 2011: $327,7862011Assets 2012: $389,010Liabilities 2012: $12,582Net Assets 2012: $376,4282012Assets 2013: $420,869Liabilities 2013: $14,785Net Assets 2013: $406,0842013Assets 2014: $457,862Liabilities 2014: $12,544Net Assets 2014: $445,3182014Assets 2015: $500,487Liabilities 2015: $15,452Net Assets 2015: $485,0352015Assets 2016: $525,563Liabilities 2016: $18,648Net Assets 2016: $506,9152016Assets 2017: $516,626Liabilities 2017: $17,571Net Assets 2017: $499,0552017Assets 2018: $533,243Liabilities 2018: $17,667Net Assets 2018: $515,5762018Assets 2019: $548,140Liabilities 2019: $18,063Net Assets 2019: $530,0772019Assets 2020: $572,865Liabilities 2020: $18,205Net Assets 2020: $554,6602020Assets 2021: $575,965Liabilities 2021: $20,891Net Assets 2021: $555,0742021Assets 2022: $604,335Liabilities 2022: $15,313Net Assets 2022: $589,0222022Assets 2023: $601,672Liabilities 2023: $16,294Net Assets 2023: $585,3782023Assets 2024: $608,071Liabilities 2024: $16,162Net Assets 2024: $591,9092024Assets 2025: $530,602Liabilities 2025: $19,469Net Assets 2025: $511,1332025

Highlighted filing

2010

Assets$329,169
Liabilities$30,255
Net Assets$298,914

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $185,2842010Expenses 2011: $199,9502011Expenses 2012: $184,0342012Revenue 2013: $234,173Expenses 2013: $204,517Net Income 2013: $29,6562013Revenue 2014: $240,584Expenses 2014: $201,350Net Income 2014: $39,2342014Revenue 2015: $245,050Expenses 2015: $205,333Net Income 2015: $39,7172015Revenue 2016: $252,437Expenses 2016: $230,557Net Income 2016: $21,8802016Revenue 2017: $253,277Expenses 2017: $261,137Net Income 2017: -$7,8602017Revenue 2018: $261,017Expenses 2018: $244,496Net Income 2018: $16,5212018Revenue 2019: $267,636Expenses 2019: $253,135Net Income 2019: $14,5012019Revenue 2020: $273,453Expenses 2020: $248,870Net Income 2020: $24,5832020Revenue 2021: $276,812Expenses 2021: $276,398Net Income 2021: $4142021Revenue 2022: $289,557Expenses 2022: $255,609Net Income 2022: $33,9482022Revenue 2023: $293,747Expenses 2023: $297,391Net Income 2023: -$3,6442023Revenue 2024: $318,443Expenses 2024: $311,912Net Income 2024: $6,5312024Revenue 2025: $331,795Expenses 2025: $412,571Net Income 2025: -$80,7762025

Highlighted filing

2010

Revenue-
Expenses$185,284
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 22, 2011
Return Version
2010v3.2
Gross Receipts
$225,536
Mission and Program Overview

Mission

Low-income housing for the elderly

Filing and Contact Details

Filer

EIN
93-0588743
Raw XML AppendixShowing 400 of 426 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05301
IRS990/AccountsPayableAccruedExpenses/EOY04874
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Low-income housing for the elderly
IRS990/Advertising/ProgramServices01300
IRS990/Advertising/Total01300
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018662
IRS990/CashNonInterestBearing/EOY022188
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices027264
IRS990/DepreciationDepletion/Total027264
IRS990/DescribedIn501C30false
IRS990/Description0Operation of a 30 unit apartment complex for the low-incomeelderly. The HUD regulated project is a Section 8 additionalassistance program for projects with HUD insured mortgages.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0154654
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03952
IRS990/FeesForServicesAccounting/Total03952
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/NamePerson0Sally Van-Hook
IRS990/Form990PartVIISectionA/NamePerson1Penny Gatz
IRS990/Form990PartVIISectionA/NamePerson2Jim Dahm
IRS990/Form990PartVIISectionA/NamePerson3Deanna Hathaway
IRS990/Form990PartVIISectionA/NamePerson4Darrel Rusth
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Manager
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Secretary/Tr
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0225536
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01510
IRS990/Insurance/ProgramServices012567
IRS990/Insurance/Total014077
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices02486
IRS990/Interest/Total02486
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0403
IRS990/InvestmentIncomePriorYear0564
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0403
IRS990/InvestmentIncome/TotalRevenueColumn0403
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0662941
IRS990/LandBuildingsEquipmentBasis0774698
IRS990/LandBuildingsEquipmentBasisNet/BOY0114454
IRS990/LandBuildingsEquipmentBasisNet/EOY0111757
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome014
IRS990/MiscellaneousRevenue/TotalRevenueColumn014
IRS990/MissionDescription0Low-income housing for the elderly
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY043611
IRS990/MortNotesPyblSecuredInvestProp/EOY019464
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0258662
IRS990/NetAssetsOrFundBalancesEOY0298914
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices040072
IRS990/Occupancy/Total040072
IRS990/OfficeExpenses/ProgramServices04457
IRS990/OfficeExpenses/Total04457
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0191505
IRS990/OtherExpensesCurrentYear0144131
IRS990/OtherExpenses/Description0Real Real Estate Taxes
IRS990/OtherExpenses/Description1Management Fee
IRS990/OtherExpenses/Description2Main., repairs, cleaning etc.
IRS990/OtherExpenses/Description3Continuing Ed
IRS990/OtherExpenses/ManagementAndGeneral0457
IRS990/OtherExpenses/ProgramServices044
IRS990/OtherExpenses/ProgramServices116895
IRS990/OtherExpenses/ProgramServices232454
IRS990/OtherExpenses/Total044
IRS990/OtherExpenses/Total116895
IRS990/OtherExpenses/Total232454
IRS990/OtherExpenses/Total3457
IRS990/OtherLiabilities/BOY05926
IRS990/OtherLiabilities/EOY05917
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear08067
IRS990/OtherRevenueMisc/Description0Other tenant charges
IRS990/OtherRevenueMisc/Description1LAUNDRY INCOME
IRS990/OtherRevenueMisc/Description2CABLE -TENANTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0804
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1906
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome26343
IRS990/OtherRevenueMisc/TotalRevenueColumn0804
IRS990/OtherRevenueMisc/TotalRevenueColumn1906
IRS990/OtherRevenueMisc/TotalRevenueColumn26343
IRS990/OtherRevenuePriorYear0863
IRS990/OtherSalariesAndWages/ManagementAndGeneral021616
IRS990/OtherSalariesAndWages/ProgramServices014382
IRS990/OtherSalariesAndWages/Total035998
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03095
IRS990/PayrollTaxes/ProgramServices02060
IRS990/PayrollTaxes/Total05155
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0174534
IRS990/PrepaidExpensesDeferredCharges/EOY0189283
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0217066
IRS990/ProgramServiceRevenue/Description0Tenant Rents
IRS990/ProgramServiceRevenue/Description1Rent subsidy - HUD
IRS990/ProgramServiceRevenuePriorYear0229139
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome089843
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1127223
IRS990/ProgramServiceRevenue/TotalRevenueColumn089843
IRS990/ProgramServiceRevenue/TotalRevenueColumn1127223
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses040252
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0217066
IRS990/RevenuesLessExpensesCY040252
IRS990/RevenuesLessExpensesPriorYear010889
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear041153
IRS990/SalariesEtcPriorYear028172
IRS990/SavingsAndTempCashInvestments/BOY05850
IRS990/SavingsAndTempCashInvestments/EOY05941
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue040793
IRS990ScheduleD/Buildings/Depreciation0458636
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0499429
IRS990ScheduleD/Equipment/BookValue014032
IRS990ScheduleD/Equipment/Depreciation022949
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036981
IRS990ScheduleD/Land/BookValue021150
IRS990ScheduleD/Land/OtherCostOrOtherBasis021150
IRS990ScheduleD/LeaseholdImprovements/BookValue018147
IRS990ScheduleD/LeaseholdImprovements/Depreciation073749
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis091896
IRS990ScheduleD/OtherLandBuildings/BookValue017635
IRS990ScheduleD/OtherLandBuildings/Depreciation0107607
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0125242
IRS990ScheduleD/OtherLiabilities/Amount05917
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts05917
IRS990ScheduleD/TotalOfBookValueLandBuildings0111757
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TENANT SECURITY DEPOSITS - Beginning $5926 TENANT SECURITY DEPOSITS - Ending $5917
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $43611 Secured Mortgages and Notes Payable - Ending $19464
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $5301 Accounts Payable and Accrued Expenses - Ending $4874
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $174534 Prepaid Expenses and Deferred Charges - Ending $189283
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $17381 Machinery and Equipment - Ending $14032
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $19919 Furniture and Fixtures - Ending $17635
IRS990ScheduleO/GeneralExplanation/Explanation6Real Real Estate Taxes $44
IRS990ScheduleO/GeneralExplanation/Explanation7Continuing Ed $457
IRS990ScheduleO/GeneralExplanation/Explanation8Management Fee $16895
IRS990ScheduleO/GeneralExplanation/Explanation9Main., repairs, cleaning etc. $32454
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $14077
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $27264
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $2486
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $673
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $4457
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $1300
IRS990ScheduleO/GeneralExplanation/Explanation16Tenant Charges $14
IRS990ScheduleO/GeneralExplanation/Explanation17Other tenant charges $804
IRS990ScheduleO/GeneralExplanation/Explanation18LAUNDRY INCOME $906
IRS990ScheduleO/GeneralExplanation/Explanation19CABLE -TENANTS $6343
IRS990ScheduleO/GeneralExplanation/Explanation20No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Revenue.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102314 Homedale Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0KLAMATH FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097603
IRS990/TheBooksAreInCareOf/NamePerson0Penny Gatz Luther Square
IRS990/TheBooksAreInCareOf/TelephoneNumber05418840309
IRS990/TotalAssets/BOY0313500
IRS990/TotalAssetsBOY0313500
IRS990/TotalAssets/EOY0329169
IRS990/TotalAssetsEOY0329169
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0185284
IRS990/TotalExpensesPriorYear0219677
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030630
IRS990/TotalFunctionalExpenses/ProgramServices0154654
IRS990/TotalFunctionalExpenses/Total0185284
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY054838
IRS990/TotalLiabilitiesBOY054838
IRS990/TotalLiabilities/EOY030255
IRS990/TotalLiabilitiesEOY030255
IRS990/TotalLiabNetAssetsFundBalances/BOY0313500
IRS990/TotalLiabNetAssetsFundBalances/EOY0329169
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0258662
IRS990/TotalNetAssetsFundBalances/EOY0298914
IRS990/TotalOtherRevenue08067
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0154654
IRS990/TotalProgramServiceRevenue0217066
IRS990/TotalRevenueCurrentYear0225536
IRS990/TotalRevenuePriorYear0230566
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0225536
IRS990/TotalRevenue/TotalRevenueColumn0225536
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0673
IRS990/Travel/Total0673
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0258662
IRS990/UnrestrictedNetAssets/EOY0298914
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$0.19$5.11$3.32$4.13$0.81
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.16$5.92$3.18$3.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.16$5.85$2.94$2.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.89$2.90$2.56$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.21$5.55$2.77$2.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.18$5.55$2.73$2.49$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.18$5.30$2.68$2.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.18$5.16$2.61$2.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.18$4.99$2.53$2.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.19$5.07$2.52$2.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.15$4.85$2.45$2.05$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.13$4.45$2.41$2.01$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.15$4.06$2.34$2.05$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.13$3.76$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.15$3.28$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.30$2.99$1.85