Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
Low-income housing for the elderly
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5301 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4874 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Low-income housing for the elderly |
| IRS990/Advertising/ProgramServices | 0 | 1300 |
| IRS990/Advertising/Total | 0 | 1300 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18662 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22188 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27264 |
| IRS990/DepreciationDepletion/Total | 0 | 27264 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Operation 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 154654 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3952 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3952 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sally Van-Hook |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Penny Gatz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jim Dahm |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Deanna Hathaway |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Darrel Rusth |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Manager |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Tr |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 225536 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1510 |
| IRS990/Insurance/ProgramServices | 0 | 12567 |
| IRS990/Insurance/Total | 0 | 14077 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2486 |
| IRS990/Interest/Total | 0 | 2486 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 403 |
| IRS990/InvestmentIncomePriorYear | 0 | 564 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 403 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 403 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 662941 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 774698 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 114454 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 111757 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 14 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 14 |
| IRS990/MissionDescription | 0 | Low-income housing for the elderly |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 43611 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19464 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 258662 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 298914 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 40072 |
| IRS990/Occupancy/Total | 0 | 40072 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4457 |
| IRS990/OfficeExpenses/Total | 0 | 4457 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 191505 |
| IRS990/OtherExpensesCurrentYear | 0 | 144131 |
| IRS990/OtherExpenses/Description | 0 | Real Real Estate Taxes |
| IRS990/OtherExpenses/Description | 1 | Management Fee |
| IRS990/OtherExpenses/Description | 2 | Main., repairs, cleaning etc. |
| IRS990/OtherExpenses/Description | 3 | Continuing Ed |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 457 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16895 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32454 |
| IRS990/OtherExpenses/Total | 0 | 44 |
| IRS990/OtherExpenses/Total | 1 | 16895 |
| IRS990/OtherExpenses/Total | 2 | 32454 |
| IRS990/OtherExpenses/Total | 3 | 457 |
| IRS990/OtherLiabilities/BOY | 0 | 5926 |
| IRS990/OtherLiabilities/EOY | 0 | 5917 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8067 |
| IRS990/OtherRevenueMisc/Description | 0 | Other tenant charges |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | CABLE -TENANTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 804 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 906 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 6343 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 804 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 906 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6343 |
| IRS990/OtherRevenuePriorYear | 0 | 863 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21616 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14382 |
| IRS990/OtherSalariesAndWages/Total | 0 | 35998 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3095 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2060 |
| IRS990/PayrollTaxes/Total | 0 | 5155 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 174534 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 189283 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 217066 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tenant Rents |
| IRS990/ProgramServiceRevenue/Description | 1 | Rent subsidy - HUD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 229139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 89843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 127223 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 89843 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 127223 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40252 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 217066 |
| IRS990/RevenuesLessExpensesCY | 0 | 40252 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10889 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 41153 |
| IRS990/SalariesEtcPriorYear | 0 | 28172 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5850 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5941 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 40793 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 458636 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 499429 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14032 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22949 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36981 |
| IRS990ScheduleD/Land/BookValue | 0 | 21150 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21150 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18147 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 73749 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 91896 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17635 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 107607 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 125242 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5917 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5917 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 111757 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TENANT SECURITY DEPOSITS - Beginning $5926 TENANT SECURITY DEPOSITS - Ending $5917 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Secured Mortgages and Notes Payable - Beginning $43611 Secured Mortgages and Notes Payable - Ending $19464 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Payable and Accrued Expenses - Beginning $5301 Accounts Payable and Accrued Expenses - Ending $4874 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Prepaid Expenses and Deferred Charges - Beginning $174534 Prepaid Expenses and Deferred Charges - Ending $189283 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Machinery and Equipment - Beginning $17381 Machinery and Equipment - Ending $14032 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Furniture and Fixtures - Beginning $19919 Furniture and Fixtures - Ending $17635 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Real Real Estate Taxes $44 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Continuing Ed $457 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Management Fee $16895 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Main., repairs, cleaning etc. $32454 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $14077 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Depreciation $27264 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Interest $2486 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Travel $673 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Office Expenses $4457 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Advertising and Promotion $1300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Tenant Charges $14 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Other tenant charges $804 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | LAUNDRY INCOME $906 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | CABLE -TENANTS $6343 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 8.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 8.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 8.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Revenue.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Revenue.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Revenue.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Revenue.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2314 Homedale Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KLAMATH FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97603 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Penny Gatz Luther Square |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5418840309 |
| IRS990/TotalAssets/BOY | 0 | 313500 |
| IRS990/TotalAssetsBOY | 0 | 313500 |
| IRS990/TotalAssets/EOY | 0 | 329169 |
| IRS990/TotalAssetsEOY | 0 | 329169 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 185284 |
| IRS990/TotalExpensesPriorYear | 0 | 219677 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30630 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 154654 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 185284 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 54838 |
| IRS990/TotalLiabilitiesBOY | 0 | 54838 |
| IRS990/TotalLiabilities/EOY | 0 | 30255 |
| IRS990/TotalLiabilitiesEOY | 0 | 30255 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 313500 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 329169 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 258662 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 298914 |
| IRS990/TotalOtherRevenue | 0 | 8067 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 154654 |
| IRS990/TotalProgramServiceRevenue | 0 | 217066 |
| IRS990/TotalRevenueCurrentYear | 0 | 225536 |
| IRS990/TotalRevenuePriorYear | 0 | 230566 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 225536 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 225536 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 673 |
| IRS990/Travel/Total | 0 | 673 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 258662 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 298914 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.