Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.17x
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.
Balance Sheet
Assets
$483,638
No earlier filing loaded for comparison.
Net Assets
-$83,240
No earlier filing loaded for comparison.
Liabilities
$566,878
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$178,492
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2009 to Jan 31, 2010
- Signed
- Jun 2, 2010
- Return Version
- 2009v1.3
- Gross Receipts
- $188,328
Mission and Program Overview
Mission
300 main, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of oregon. The corporation was formed for the purpose of operating a 26 unit community known as 300 main located in estacada, oregon, which provides housing for low income elderly persons pursuant to section 202 of the national housing act, as amended.
Filing and Contact Details
Filer
- EIN
- 93-0839426
Raw XML AppendixShowing 400 of 2,416 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | 300 Main, Inc. is a Not-for-Profit Corporation formed in accordance with the not-for-profit statutes of the state of Oregon. The Corporation was formed for the purpose of operating a 26 unit community known as 300 Main located in Estacada, Oregon, which provides housing for low income elderly persons. The Corporation receives housing assistance payments from the U.S. Department of Housing and Urban Development pursuant to Section 202 of the National Housing Act, as amended. |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1356 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 280959 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1794 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1579 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1497 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1484 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1210 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7564 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 610975 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 121454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 121392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 120463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 122445 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 125221 |
| IRS990ScheduleA/Total170/Total | 0 | 610975 |
| IRS990ScheduleA/TotalSupport | 0 | 628779 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 251307 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 374778 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 626085 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1988 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9802 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11790 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9836 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9836 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 178492 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | In 2009, the Corporation adopted the Income Taxes topic of the FASB Accounting Standards Codification (ASC) 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The corporation is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The Corporation has determined that the application of the Income Taxes Standard does not impact the operations of the Corporation and that no provision for income tax is required in the Corporation's financial statements. There has been no interest or penalties recognized in the income statement or balance sheet for the years ended January 31, 2010 and 2009. As of January 31, 2010 and 2009, the following federal and state tax years remain open - United States: years ended January 31, 2010, 2009, 2008, and 2007 and State of Oregon: years ended January 31, 2010, 2009, 2008, and 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 156786 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | RESTRICTED CASH |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 53378 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 53378 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7146 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 188328 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 178492 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $483,638
- Liabilities
- $566,878
- Net assets
- -$83,240
- Revenue
- -
- Expenses
- $178,492
- Net income
- -