Civic Intelligence

Bible Students Retirement Centers Inc

EIN 93-0872692 • 501(c)3 • Fairview, OR

Profile

Operate & maintain a senior independent-living retirement center providing warm christian fellowship and bible studies including basic physical needs for older members of the bible students fellowship, such as availability of a hot nutritius noon meal m-f, as well as a subsidized program for those who are qualified as needing financial help.

1801 NE 201st AveFairview, OR 97024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,830,449

Up $74,335 (+4.2%) from 2024

Liabilities

Down

$121,218

Down $8,439 (-6.5%) from 2024

Net Assets

Up

$1,709,231

Up $82,774 (+5.1%) from 2024

Revenue

Down

$449,848

Down $33,055 (-6.8%) from 2024

Expenses

Down

$378,246

Down $17,180 (-4.3%) from 2024

Net Income

Down

$71,602

Down $15,875 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,413,389Liabilities 2012: $152,002Net Assets 2012: $1,261,3882012Assets 2013: $1,397,704Liabilities 2013: $162,199Net Assets 2013: $1,235,5052013Assets 2014: $1,418,614Liabilities 2014: $154,804Net Assets 2014: $1,263,8102014Assets 2015: $1,371,827Liabilities 2015: $152,994Net Assets 2015: $1,218,8332015Assets 2016: $1,404,749Liabilities 2016: $194,084Net Assets 2016: $1,210,6662016Assets 2017: $1,423,253Liabilities 2017: $221,216Net Assets 2017: $1,202,0372017Assets 2018: $1,402,286Liabilities 2018: $206,082Net Assets 2018: $1,196,2042018Assets 2019: $1,493,339Liabilities 2019: $295,439Net Assets 2019: $1,197,9002019Assets 2020: $1,513,355Liabilities 2020: $182,183Net Assets 2020: $1,331,1722020Assets 2021: $1,722,199Liabilities 2021: $166,759Net Assets 2021: $1,555,4402021Assets 2022: $1,675,095Liabilities 2022: $153,313Net Assets 2022: $1,521,7822022Assets 2023: $1,678,282Liabilities 2023: $129,292Net Assets 2023: $1,548,9902023Assets 2024: $1,756,114Liabilities 2024: $129,657Net Assets 2024: $1,626,4572024Assets 2025: $1,830,449Liabilities 2025: $121,218Net Assets 2025: $1,709,2312025

Highlighted filing

2025

Assets$1,830,449
Liabilities$121,218
Net Assets$1,709,231

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $249,994Expenses 2012: $286,713Net Income 2012: -$36,7192012Revenue 2013: $278,297Expenses 2013: $304,180Net Income 2013: -$25,8832013Revenue 2014: $287,871Expenses 2014: $259,567Net Income 2014: $28,3042014Revenue 2015: $248,494Expenses 2015: $293,470Net Income 2015: -$44,9762015Revenue 2016: $277,638Expenses 2016: $285,804Net Income 2016: -$8,1662016Revenue 2017: $292,045Expenses 2017: $300,675Net Income 2017: -$8,6302017Revenue 2018: $318,562Expenses 2018: $324,394Net Income 2018: -$5,8322018Revenue 2019: $312,491Expenses 2019: $329,258Net Income 2019: -$16,7672019Revenue 2020: $481,131Expenses 2020: $347,857Net Income 2020: $133,2742020Revenue 2021: $525,657Expenses 2021: $301,390Net Income 2021: $224,2672021Revenue 2022: $291,539Expenses 2022: $325,197Net Income 2022: -$33,6582022Revenue 2023: $392,933Expenses 2023: $365,725Net Income 2023: $27,2082023Revenue 2024: $482,903Expenses 2024: $395,426Net Income 2024: $87,4772024Revenue 2025: $449,848Expenses 2025: $378,246Net Income 2025: $71,6022025

Highlighted filing

2025

Revenue$449,848
Expenses$378,246
Net Income$71,602

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.12$1.71$0.45$0.38$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$0.48$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$0.39$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.52$0.29$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.56$0.53$0.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$0.48$0.35$0.13
2019Summary only. Only limited summary data is available for this year.$1.49$0.30$1.20$0.31$0.33$0.02
2018Summary only. Only limited summary data is available for this year.$1.40$0.21$1.20$0.32$0.32$0.01
2017Summary only. Only limited summary data is available for this year.$1.42$0.22$1.20$0.29$0.30$0.01
2016Summary only. Only limited summary data is available for this year.$1.40$0.19$1.21$0.28$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$1.37$0.15$1.22$0.25$0.29$0.04
2014Summary only. Only limited summary data is available for this year.$1.42$0.15$1.26$0.29$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$1.40$0.16$1.24$0.28$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.41$0.15$1.26$0.25$0.29$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$449,848
Mission and Program Overview

Mission

To build, operate and maintain a Retirement Center providing independent living arrangements which will be most conducive to providing warm Christian fellowship and Bible studies as well as filling basic physical needs for older brethren of the Bible Student Fellowship so they may enjoy and beneficially use their retirement years in service to God. Provide a hot nutritional noon meal M-F to Residents who sign up for those meals. Provide a subsidy program for low income residents who qualify, reducing their rent to a maximum of 20% of their income.

To build, operate and maintain a retirement center providing independent living arrangements for seniors conducive to christian fellowship and bible study for the bible students fellowship retirees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,542,489$1,626,457▲ $83,968
Land, Buildings, and Equipment, Net$730,540$702,196▼ $28,344
Savings and Temporary Cash Investments$446,407$483,004▲ $36,597
Investments in Publicly Traded Securities$343,680$365,526▲ $21,846
Rtn Earn Endowment Incm Other Fnds$83,968$82,774▼ $1,194
Cash and Non-Interest-Bearing Accounts$44,003$69,683▲ $25,680
Accounts Receivable$22,023$23,922▲ $1,899
Prepaid Expenses and Deferred Charges$13,846$16,246▲ $2,400
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,756,114$1,830,449▲ $74,335
Other Assets Total$155,615$169,872▲ $14,257
Liabilities
Other Liabilities$101,857$93,740▼ $8,117
Accounts Payable and Accrued Expenses$26,055$26,038▼ $17
Deferred Revenue$1,745$1,440▼ $305
Total Liabilities$129,657$121,218▼ $8,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,626,457$1,709,231▲ $82,774
Total Liabilities and Net Assets / Fund Balance$1,756,114$1,830,449▲ $74,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,811$1,714,094$2,158,905
Land$257,385-$257,385
Other Assets Org$14,747--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$116,504$2,500▲ $6,905-$112,834
2023$99,013$25,000▲ $2,308-$116,504
2022$102,850$4,000▼ $1,716-$99,013
2021$98,736$9,000▲ $635-$102,850
2020$102,429$3,000▲ $2,696-$98,736
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kome AjiseChairman
Dawn ShallieuDirector
Lana TurnerDirector
Michael CostelliDirector
Russ MartenDirector
Tom GilbertDirector
Jim TowerResident Director
Nannette NekoraSecretary
Joanna ChristiansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,458
Program Service Revenue
$298,088
Investment Income
$43,150
Other Revenue
$8,152
All Other Contributions
$97,588
Change in Net Assets
$71,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,616
Salaries, Compensation, and Employee Benefits$112,854
Grants and Similar Amounts Paid$13,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,236--$185,236
Other Salaries and Wages$103,916--$103,916
Depreciation Depletion-$45,564-$45,564
Grants to Domestic Individuals$13,075--$13,075
Payroll Taxes-$8,938-$8,938
Office Expenses$2,574$5,336-$7,910
Benefits to Members$3,701--$3,701
Fees for Service Investment Mgmnt Fees-$2,704-$2,704
Insurance-$2,121-$2,121
Information Technology-$1,486-$1,486
Fees for Services Accounting-$1,411-$1,411
Advertising-$777-$777
Other Expenses$150$1,202-$150
Travel-$55-$55
Total Functional Expenses$308,652$69,594$0$378,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Estate Fee Liability$88,692
Life Tenancy Liability$5,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

We have members. Members vote annually to elect directors.

Form 990, Part VI, Section A, Line 7A

Members vote for nominated board candidates of their choice. Members also nominate candidates for the board.

Form 990, Part VI, Section A, Line 7B

Governance decisions are subject to approval by members.

Form 990, Part VI, Section B, Line 11B

Our completed form 990 with required schedules was emailed to the board members for their review, comments and/or corrections approximately two weeks prior to the filing of this form.

Form 990, Part VI, Section B, Line 12C

Each year, in june when the newly elected board meets, every board member shows compliance with written policy concerning conflicts of interest by signing our form stating the procedure. A signed copy is retained by the secretary.

Form 990, Part VI, Section C, Line 19

The governing documents (policies & procedures manual) contain the conflict of interest policy, and these are available to the public and to our members/residents in the living room of the main house. The red 3-ring binder is kept on the coffee table of that room. Our monthly financial statements are kept, bound by month, on the coffee table of the main house communal living room for anyone to examine.

Filing and Contact Details

Filer

Filer Name
Bible Students Retirement Centers Inc
EIN
93-0872692
Phone
5036617045
Address
1801 NE 201ST AVE, FAIRVIEW, OR 97024

Signing Officer

Name
Nannette Nekora
Title
Secretary
Phone
3104545248
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kome Ajise
Formed
1985
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
12

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

Conservation easement is by the city of gresham, 1333 nw eastman parkway, gresham, or 97030 for the purposes of building a public bike path. When the bike path is completed, the city of gresham will take care of all expenses to maintain it. Easement consists of .0542 of an acre. Proceeds of the easement was reported as miscellaneous corporate revenue in the year received. It is not shown as a line item on our balance sheet because it has become part of equity.

PART V, LINE 4:

Funds may only be used as a low income subsidy of monthly rent, meals, phone and when needed by an individual subsidy resident, personal alarm-fall detection monitoring, and in-home care services for a qualified low income resident. The fund may also be used to assist a qualified prospective subsidy resident with transportation or moving expense to relocate to the center. Written policy details the application process, financial guidelines and board approved approval process required before an on-going subsidy becomes effective for a resident. This is a board designated endowment.

Raw XML AppendixShowing 400 of 521 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026038
IRS990/AccountsReceivableGrp/BOYAmt022023
IRS990/AccountsReceivableGrp/EOYAmt023922
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD, OPERATE AND MAINTAIN A RETIREMENT CENTER PROVIDING INDEPENDENT LIVING ARRANGEMENTS FOR SENIORS CONDUCIVE TO CHRISTIAN FELLOWSHIP AND BIBLE STUDY FOR THE BIBLE STUDENTS FELLOWSHIP RETIREES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0777
IRS990/AdvertisingGrp/TotalAmt0777
IRS990/AllOtherContributionsAmt097588
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03701
IRS990/BenefitsToMembersGrp/TotalAmt03701
IRS990/BooksInCareOfDetail/PersonNm0NANNETTE NEKORA
IRS990/BooksInCareOfDetail/PhoneNum03104545248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 LACHMAN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PACIFIC PALISADES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090272
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt044003
IRS990/CashNonInterestBearingGrp/EOYAmt069683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03701
IRS990/CYContributionsGrantsAmt0100458
IRS990/CYGrantsAndSimilarPaidAmt013075
IRS990/CYInvestmentIncomeAmt043150
IRS990/CYOtherExpensesAmt0248616
IRS990/CYOtherRevenueAmt08152
IRS990/CYProgramServiceRevenueAmt0298088
IRS990/CYRevenuesLessExpensesAmt071602
IRS990/CYSalariesCompEmpBnftPaidAmt0112854
IRS990/CYTotalExpensesAmt0378246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449848
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01745
IRS990/DeferredRevenueGrp/EOYAmt01440
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045564
IRS990/DepreciationDepletionGrp/TotalAmt045564
IRS990/Desc0SENIOR RETIREMENT LIVING PROGRAM, PROVIDING INDEPENDENT LIVING APARTMENTS AT BELOW MARKET COST TO SENIORS. AT THE CLOSE OF THIS FISCAL PERIOD ON APRIL 30, 2025 WE HAD 34 RESIDENTS. PROGRAM INCLUDES MAINTAINING 28 INDIVIDUAL APARTMENTS AND TOWN HOMES WITH FULL KITCHENS, MOST WITH LAUNDRY ROOMS AND SOME WITH GARAGES. LANDSCAPED GROUNDS INCLUDING WALKING PATHS SURROUNDING A LARGE MAIN HOUSE WITH A CHAPEL-MEETING ROOM, COMMUNAL DINING ROOM AND COMMERCIAL KITCHEN. THE MAIN HOUSE INCLUDES 4 UPSTAIRS GUEST BEDROOMS AVAILABLE FOR RESIDENTS' GUESTS AND/OR VISITING DISTANT BOARD MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01411
IRS990/FeesForServicesAccountingGrp/TotalAmt01411
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02704
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02704
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM TOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN SHALLIEU
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS MARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4LANA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL COSTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6KOME AJISE
IRS990/Form990PartVIISectionAGrp/PersonNm7NANNETTE NEKORA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNA CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0RESIDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013075
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0449848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01486
IRS990/InformationTechnologyGrp/TotalAmt01486
IRS990/InsuranceGrp/ManagementAndGeneralAmt02121
IRS990/InsuranceGrp/TotalAmt02121
IRS990/InvestmentIncomeGrp/ExclusionAmt043150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0343680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0365526
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01714094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0702196
IRS990/LandBldgEquipCostOrOtherBssAmt02416290
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02870
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE & MAINTAIN A SENIOR INDEPENDENT-LIVING RETIREMENT CENTER PROVIDING WARM CHRISTIAN FELLOWSHIP AND BIBLE STUDIES INCLUDING BASIC PHYSICAL NEEDS FOR OLDER MEMBERS OF THE BIBLE STUDENTS FELLOWSHIP, SUCH AS AVAILABILITY OF A HOT NUTRITIUS NOON MEAL M-F, AND PROVIDES A SUBSIDIZED PROGRAM FOR THOSE WHO ARE QUALIFIED AS NEEDING FINANCIAL HELP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01626457
IRS990/NetAssetsOrFundBalancesEOYAmt01709231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185236
IRS990/OccupancyGrp/TotalAmt0185236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05336
IRS990/OfficeExpensesGrp/ProgramServicesAmt02574
IRS990/OfficeExpensesGrp/TotalAmt07910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155615
IRS990/OtherAssetsTotalGrp/EOYAmt0169872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0W/C INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc1PIPE ORGAN MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01202
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/TotalAmt01202
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherLiabilitiesGrp/BOYAmt0101857
IRS990/OtherLiabilitiesGrp/EOYAmt093740
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0LIFE TENANCY INCOME
IRS990/OtherRevenueMiscGrp/Desc1GATE OPENER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08117
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135
IRS990/OtherRevenueTotalAmt08152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08938
IRS990/PayrollTaxesGrp/TotalAmt08938
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01542489
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01626457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016246
IRS990/PrincipalOfficerNm0KOME AJISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES AND RENT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TEMPORARY RENTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212433
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE PROGRAM, PROVIDING A NUTRITIOUS HOT MEAL MONDAY THROUGH FRIDAY TO RETIREMENT CENTER RESIDENTS WHO CHOOSE TO PARTICIPATE. THIS PROGRAM BILLS RESIDENTS AT MONTH END FOR THE ACTUAL MEALS THEY HAVE TAKEN, AT WELL BELOW MARKET PRICES. THEY SIGN UP FOR THE NEW WEEK OF MEALS AFTER THEY SEE THE MENU FOR THAT WEEK. RESIDENTS CURRENTLY PAY $8 PER MEAL, OR ABOUT 49% OF THE COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028329
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME SUBSIDY PROGRAM - EXPENSES CONSISTED OF RENTAL SUBSIDIES TOTALING $8,248.60 FOR 3 RESIDENTS, MEAL SUBSIDIES OF $3,096 FOR 3 RESIDENTS, PHONE/PERSONAL ALARM SUBSIDIES FOR 2 RESIDENTS TOTALING $1,290.71, AND IN-HOME HELP SERVICES FOR 2 SUBSIDY RESIDENTS TOTALING $440.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013075
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN-HOME REIMBURSEMENT FUND. EACH RESIDENT IS GIFTED A ONE-TIME $500 FUND WHICH MAY BE DRAWN AGAINST AFTER PRESENTING PAID RECEIPTS FOR THE IN-HOME HEALTH RELATED SERVICE. THIS PROGRAM IS TO ENCOURAGE RESIDENTS TO REMAIN IN THEIR HOMES LONGER BY ENGAGING AND PAYING DIRECTLY FOR OUTSIDE SERVICES TO HELP THEM. THE PROGRAM PROVIDES FOR THE RESIDENT TO CHOOSE WHEN THEY WISH TO INVOKE THEIR $500 BENEFIT. THIS FISCAL PERIOD SEVERAL RESIDENTS BEGAN TO UTILIZE THIS FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03503
IRS990/PYContributionsGrantsAmt0161354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09817
IRS990/PYInvestmentIncomeAmt030606
IRS990/PYOtherExpensesAmt0263670
IRS990/PYOtherRevenueAmt09034
IRS990/PYProgramServiceRevenueAmt0281909
IRS990/PYRevenuesLessExpensesAmt087477
IRS990/PYSalariesCompEmpBnftPaidAmt0118436
IRS990/PYTotalExpensesAmt0395426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0306240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01335281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121649
IRS990ScheduleA/InvestmentIncomeCYPct00.05650
IRS990ScheduleA/InvestmentIncomePYPct00.04690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94350
IRS990ScheduleA/PublicSupportPY509Pct00.95310
IRS990ScheduleA/PublicSupportTotal509Amt02031390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496386
IRS990ScheduleA/Total509Grp/TotalAmt02031390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02153039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01714094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02158905
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116504
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0112834
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013075
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0102850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt098736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02696
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0257385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED ENDOWMENT (SUBSIDY) FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DESIGNATED BUILDING/MAINTENANCE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOARD DESIGNATED WITNESS-ACTIVITY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BOARD DESIGNATED IN-HOME SERVICES FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ESTATE FEE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIFE TENANCY LIABILITY
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENT IS BY THE CITY OF GRESHAM, 1333 NW EASTMAN PARKWAY, GRESHAM, OR 97030 FOR THE PURPOSES OF BUILDING A PUBLIC BIKE PATH. WHEN THE BIKE PATH IS COMPLETED, THE CITY OF GRESHAM WILL TAKE CARE OF ALL EXPENSES TO MAINTAIN IT. EASEMENT CONSISTS OF .0542 OF AN ACRE. PROCEEDS OF THE EASEMENT WAS REPORTED AS MISCELLANEOUS CORPORATE REVENUE IN THE YEAR RECEIVED. IT IS NOT SHOWN AS A LINE ITEM ON OUR BALANCE SHEET BECAUSE IT HAS BECOME PART OF EQUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDS MAY ONLY BE USED AS A LOW INCOME SUBSIDY OF MONTHLY RENT, MEALS, PHONE AND WHEN NEEDED BY AN INDIVIDUAL SUBSIDY RESIDENT, PERSONAL ALARM-FALL DETECTION MONITORING, AND IN-HOME CARE SERVICES FOR A QUALIFIED LOW INCOME RESIDENT. THE FUND MAY ALSO BE USED TO ASSIST A QUALIFIED PROSPECTIVE SUBSIDY RESIDENT WITH TRANSPORTATION OR MOVING EXPENSE TO RELOCATE TO THE CENTER. WRITTEN POLICY DETAILS THE APPLICATION PROCESS, FINANCIAL GUIDELINES AND BOARD APPROVED APPROVAL PROCESS REQUIRED BEFORE AN ON-GOING SUBSIDY BECOMES EFFECTIVE FOR A RESIDENT. THIS IS A BOARD DESIGNATED ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalAcreageCnt00.05
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.