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
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$700,074
Down $91,176 (-12%) from 2024
Net Assets
Down-$279,880
Down $71,135 (-34%) from 2024
Liabilities
Down$979,954
Down $20,041 (-2.0%) from 2024
Revenue
Down$247,312
Down $698 (-0.3%) from 2024
Expenses
Up$318,447
Up $63,394 (+25%) from 2024
Net Income
Down-$71,135
Down $64,092 (-910%) from 2024
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 | $529,147 | $499,320 | ▼ $29,827 |
| Savings and Temporary Cash Investments | $172,144 | $135,751 | ▼ $36,393 |
| Intangible Assets | $58,828 | $56,521 | ▼ $2,307 |
| Prepaid Expenses and Deferred Charges | $17,707 | $19,072 | ▲ $1,365 |
| Accounts Receivable | $1,847 | $1,368 | ▼ $479 |
| Cash and Non-Interest-Bearing Accounts | $11,577 | $-11,958 | ▼ $23,535 |
| Total Assets | $791,250 | $700,074 | ▼ $91,176 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $990,437 | $969,110 | ▼ $21,327 |
| Other Liabilities | $5,264 | $6,907 | ▲ $1,643 |
| Accounts Payable and Accrued Expenses | $3,869 | $3,867 | ▼ $2 |
| Deferred Revenue | $425 | $70 | ▼ $355 |
| Total Liabilities | $999,995 | $979,954 | ▼ $20,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-208,745 | $-279,880 | ▼ $71,135 |
| Total Net Assets Fund Balance | $-208,745 | $-279,880 | ▼ $71,135 |
| Total Liabilities and Net Assets / Fund Balance | $791,250 | $700,074 | ▼ $91,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $397,845 | $842,609 | $1,240,454 |
| Land | $101,475 | - | $101,475 |
| Equipment | - | $84,810 | $84,810 |
| Leasehold Improvements | - | $3,153 | $3,153 |
| Name | Title |
|---|---|
| Howard Weathers | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $318,447 |
| 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 | $18,024 | $34,481 | - | $52,505 |
| Interest | $43,447 | - | - | $43,447 |
| Depreciation Depletion | - | $32,134 | - | $32,134 |
| Insurance | $29,444 | - | - | $29,444 |
| All Other Expenses | $5,606 | $10,541 | - | $16,147 |
| Other Expenses | $9,603 | $18,604 | - | $9,603 |
| Fees for Services Accounting | - | $8,900 | - | $8,900 |
| Fees for Services Legal | - | $580 | - | $580 |
| Total Functional Expenses | $213,207 | $105,240 | $0 | $318,447 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $318,447 |
| Total Expenses per Audited Statements | $318,447 |
| Total Expenses per Form 990 | $318,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $5,368 |
| Compensated Absences | $1,539 |
“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 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 unrealized business income tax; therefore, no provision for federal or state income taxes is made in the financial statements.”
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 | 3867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING TO LOCAL LOW INCOME AND DISABLED CITIZENS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16147 |
| 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 | 11577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -11958 |
| 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 | 158215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93 |
| IRS990/CYOtherExpensesAmt | 0 | 318447 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 318447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 425 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 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 | 213207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 580 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 34481 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18024 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52505 |
| 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/GovernmentGrantsAmt | 0 | 158215 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 247312 |
| 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 | 29444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29444 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 58828 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 56521 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43447 |
| IRS990/InterestGrp/TotalAmt | 0 | 43447 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 930572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 529147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1429892 |
| 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 | 990437 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 969110 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -208745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -279880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -208745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -279880 |
| 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/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MORTGAGE INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6907 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19072 |
| IRS990/PrincipalOfficerNm | 0 | KRISTY RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 109 |
| IRS990/PYOtherExpensesAmt | 0 | 255053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7043 |
| IRS990/PYTotalExpensesAmt | 0 | 255053 |
| IRS990/PYTotalRevenueAmt | 0 | 248010 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71135 |
| 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 | 172144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135751 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY AND MISC. 1,185 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1022574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 176474 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1040448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 978 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1022574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1022574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1200233 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 397845 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 842609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1240454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84810 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84810 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 318447 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 5368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 247312 |
| 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 UNREALIZED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 499320 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 318447 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6907 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 247312 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 247312 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 318447 |
| 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 0 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| 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 | 791250 |
| IRS990/TotalAssetsEOYAmt | 0 | 700074 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 791250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 700074 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 158215 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105240 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 318447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 999995 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 979954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 999995 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 979954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -208745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -279880 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213207 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89004 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 93 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247312 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 791250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 700074 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-07-30 |
| 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 | 2025-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORDAN ZWYGART |
| ReturnHeader/ReturnTs | 0 | 2025-08-05T17:14:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.