300 Main Incorporated

990 • Fiscal year 2012 • EIN 93-0839426

Feb 01, 2011 to Jan 31, 2012 • Filed on Apr 13, 2012

Organization Profile WWW.RHF.ORG

911 N Studebaker Road90815

Siviq Scores

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

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$472,684

Down $10,954 (-2.3%) from 2010

Net Assets

-$62,799

Up $20,441 (+25%) from 2010

Liabilities

Down

$535,483

Down $31,395 (-5.5%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$191,054

Up $12,562 (+7.0%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2012

Assets$472,684

Liabilities$535,483

Net Assets-$62,799

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$191,054

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2011 to Jan 31, 2012
Signed: Apr 13, 2012
Return Version: 2011v1.2
Gross Receipts: $197,814

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

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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	1579
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	1497
IRS990ScheduleA/OtherIncome170/Total	0	7812
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97660
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.97300
IRS990ScheduleA/PublicSupportTotal170	0	637202
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	137690
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	136203
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	121454
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	121392
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	120463
IRS990ScheduleA/Total170/Total	0	637202
IRS990ScheduleA/TotalSupport	0	652460
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	233996
IRS990ScheduleD/Buildings/Depreciation	0	406559
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	640555
IRS990ScheduleD/Equipment/BookValue	0	617
IRS990ScheduleD/Equipment/Depreciation	0	11173
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	11790
IRS990ScheduleD/ExcessOrDeficitForYear	0	6760
IRS990ScheduleD/ExcessOrDeficitPerFS	0	6760
IRS990ScheduleD/ExpensesNotRptdF990	0	0
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	191055
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue	0	155512
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	7750
IRS990ScheduleD/OtherLiabilities/Description	0	SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990	0	0
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	197814
IRS990ScheduleD/TotalExpenses	0	191054
IRS990ScheduleD/TotalExpensesPerForm990	0	191055
IRS990ScheduleD/TotalOfAmounts	0	7750

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $472,684
Liabilities: $535,483
Net assets: -$62,799
Revenue: -
Expenses: $191,054
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.98	$1.64	$1.34	$2.69	$2.01	$0.68
2024Summary only. Only limited summary data is available for this year.	$2.46	$1.79	$0.67	$2.16	$1.78	$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.45	$2.16	$0.29	$2.02	$1.63	$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.70	$2.80	$0.10	$2.10	$1.68	$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.67	$3.19	$0.52	$1.98	$2.02	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.07	$3.55	$0.48	$2.22	$2.03	$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.38	$4.05	$0.67	$2.14	$2.00	$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.52	$4.32	$0.81	$2.17	$1.93	$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.45	$4.50	$1.05	$2.07	$1.97	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$3.62	$4.77	$1.15	$2.06	$2.01	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$3.91	$5.11	$1.20	$1.89	$2.41	$0.52
2014Detailed filing. Detailed filing data is available for this year.	$4.26	$4.95	$0.68	$1.99	$1.93	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.47	$5.21	$0.74		$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.73	$5.35	$0.63		$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.84	$5.67	$0.83		$1.78