Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$791,250
Down $27,225 (-3.3%) from 2023
Net Assets
Down-$208,745
Down $7,044 (-3.5%) from 2023
Liabilities
Down$999,995
Down $20,181 (-2.0%) from 2023
Revenue
Up$248,010
Up $9,663 (+4.1%) from 2023
Expenses
Up$255,053
Up $1,174 (+0.5%) from 2023
Net Income
Up-$7,043
Up $8,489 (+55%) from 2023
To provide housing to local low income and disabled citizens
To provide housing to local low income and disabled citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $558,973 | $529,147 | ▼ $29,826 |
| Savings and Temporary Cash Investments | $172,245 | $172,144 | ▼ $101 |
| Intangible Assets | $61,135 | $58,828 | ▼ $2,307 |
| Prepaid Expenses and Deferred Charges | $9,531 | $17,707 | ▲ $8,176 |
| Cash and Non-Interest-Bearing Accounts | $16,173 | $11,577 | ▼ $4,596 |
| Accounts Receivable | $418 | $1,847 | ▲ $1,429 |
| Total Assets | $818,475 | $791,250 | ▼ $27,225 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,010,842 | $990,437 | ▼ $20,405 |
| Other Liabilities | $5,015 | $5,264 | ▲ $249 |
| Accounts Payable and Accrued Expenses | $3,869 | $3,869 | → $0 |
| Deferred Revenue | $450 | $425 | ▼ $25 |
| Total Liabilities | $1,020,176 | $999,995 | ▼ $20,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-201,701 | $-208,745 | ▼ $7,044 |
| Total Net Assets Fund Balance | $-201,701 | $-208,745 | ▼ $7,044 |
| Total Liabilities and Net Assets / Fund Balance | $818,475 | $791,250 | ▼ $27,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $427,672 | $812,782 | $1,240,454 |
| Land | $101,475 | - | $101,475 |
| Equipment | - | $84,809 | $84,809 |
| Leasehold Improvements | - | $3,153 | $3,153 |
| Name | Title |
|---|---|
| Howard Weathers | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $17,838 | $28,260 | - | $46,098 |
| Interest | $44,369 | - | - | $44,369 |
| Depreciation Depletion | $32,134 | - | - | $32,134 |
| Insurance | $23,092 | - | - | $23,092 |
| All Other Expenses | $6,996 | $6,794 | - | $13,790 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Other Expenses | $7,507 | - | - | $7,507 |
| Fees for Services Legal | - | $1,358 | - | $1,358 |
| Advertising | - | $13 | - | $13 |
| Total Functional Expenses | $210,128 | $44,925 | $0 | $255,053 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $255,053 |
| Expenses per Audited Statements | $252,746 |
| Total Expenses per Audited Statements | $252,746 |
| Expenses Not Reported on Financial Statements | $2,307 |
| Other Expense Adjustments | $2,307 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,875 |
| Compensated Absences | $1,389 |
“Board reviews and approves the irs form 990 before filing.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by providing access to these documents at their offices upon request.”
“ROUNDING -1”
“The corporation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. None of its present or future activities are anticipated to be subject to unrelated business income taxes; therefore, no provision for federal or state income taxes is made in the financial statements.”
“Book / tax depreciation difference 2,307”
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 | 3869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING TO LOCAL LOW INCOME AND DISABLED CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6794 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13790 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOUSING AUTH OF MALHEUR CNTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418899661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 959 FROTNER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONTARIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97914 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11577 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109 |
| IRS990/CYOtherExpensesAmt | 0 | 255053 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 255053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32134 |
| IRS990/Desc | 0 | TH ORGANIZATION PROVIDES 31 HOUSING UNITS FOR LOW INCOME AND DISABLED CITIZENS IN THE LOCAL AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 210128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1358 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28260 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17838 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46098 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD WEATHERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 248010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23092 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 61135 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 58828 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44369 |
| IRS990/InterestGrp/TotalAmt | 0 | 44369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 900744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 558973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 529147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1429891 |
| 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 PROVIDE HOUSING TO LOCAL LOW INCOME AND DISABLED CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1010842 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 990437 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -201701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -208745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -201701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -208745 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MORTGAGE INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5015 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5264 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17707 |
| IRS990/PrincipalOfficerNm | 0 | KRISTY RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUD RENT ASSISTANCE PMTS. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 253879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15532 |
| IRS990/PYTotalExpensesAmt | 0 | 253879 |
| IRS990/PYTotalRevenueAmt | 0 | 238347 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7043 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 172245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172144 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY AND MISC. 2,311 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1095635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 87194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87455 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1182720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 978 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1095635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1095635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1185401 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 427672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 812782 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1240454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84809 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2307 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 252746 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3153 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 248010 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. NONE OF ITS PRESENT OR FUTURE ACTIVITIES ARE ANTICIPATED TO BE SUBJECT TO UNRELATED BUSINESS INCOME TAXES; THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2,307 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 529147 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 255053 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5264 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 248010 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 248010 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 252746 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS AND APPROVES THE IRS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING ACCESS TO THESE DOCUMENTS AT THEIR OFFICES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 818475 |
| IRS990/TotalAssetsEOYAmt | 0 | 791250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 818475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 791250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255053 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1020176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 999995 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1020176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 999995 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -201701 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -208745 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210128 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 247901 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 109 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247901 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 818475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 791250 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 959 FORTNER |
| IRS990/USAddress/CityNm | 0 | ONTARIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97914 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTY RODRIGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418892948 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERSIDE MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 930839390 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418892948 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 995 MANOR WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ONTARIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97914 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823280471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZWYGART JOHN & ASSOCIATES CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16130 N MERCHANT WAY STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83687 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084594649 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDAN ZWYGART |
| ReturnHeader/ReturnTs | 0 | 2024-09-03T13:51:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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