Rvm Ashland Housing Corporation Donald E Lewis Retirement Center

990 • Fiscal year 2014 • EIN 93-0942933

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profile www.senioraffordablehousing.org

One West Main Street97501

(541) 857-7644

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,664,978

Up $820,689 (+97%) from 2013

Net Assets

Down

-$160,798

Down $35,979 (-29%) from 2013

Liabilities

$1,825,776

Up $856,668 (+88%) from 2013

Revenue And Expenses

Revenue

$323,356

No earlier filing loaded for comparison.

Expenses

$359,335

Up $32,687 (+10%) from 2013

Net Income

-$35,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2014

Assets$1,664,978

Liabilities$1,825,776

Net Assets-$160,798

Open 2014 Filing

Operations Trend

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

Highlighted filing

2014

Revenue$323,356

Expenses$359,335

Net Income-$35,979

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 10, 2015
Return Version: 2013v4.0
Gross Receipts: $323,356

Mission and Program Overview

Mission

As leaders in affordable housing, we are dedicated to quality, respect and integrity. Our desire is to provide support and resources to create an environment that will enrich the lives of our employees and residents. We take pride in building, administering, and maintaining high standards of service for individuals and families. With continued education, community involvement, and refined practices, we will develop and maintain superior affordable housing that surpasses expectations.

To provide housing for low-income elderly individuals.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$639,239	$805,978	▲ $166,739
Prepaid Expenses and Deferred Charges	$33,284	$121,952	▲ $88,668
Accounts Receivable	$2,531	$6,770	▲ $4,239
Cash and Non-Interest-Bearing Accounts	$11,187	$4,656	▼ $6,531
Savings and Temporary Cash Investments	-	$0	-
Other Notes and Loans Receivable, Net	-	$0	-
Pledges and Grants Receivable	-	$0	-
Receivable From Disqualified Prsn	-	$0	-
Receivables From Officers Etc	-	$0	-
Investments Other Securities	-	$0	-
Investments Program Related	-	$0	-
Investments in Publicly Traded Securities	-	$0	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Total Assets	$844,289	$1,664,978	▲ $820,689
Other Assets Total	$158,048	$725,622	▲ $567,574
Liabilities
Mortgage Notes Payable Secured by Investment Property	$917,075	$1,793,076	▲ $876,001
Accounts Payable and Accrued Expenses	$38,138	$18,476	▼ $19,662
Other Liabilities	$13,881	$14,222	▲ $341
Deferred Revenue	$14	$2	▼ $12
Total Liabilities	$969,108	$1,825,776	▲ $856,668
Net Assets / Fund Balance
Unrestricted Net Assets	$-124,819	$-160,798	▼ $35,979
Total Net Assets Fund Balance	$-124,819	$-160,798	▼ $35,979
Total Liabilities and Net Assets / Fund Balance	$844,289	$1,664,978	▲ $820,689

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$675,503	$844,956	$1,520,459
Other Land Buildings	$36,962	$146,904	$183,866
Land	$91,245	-	$91,245
Equipment	$2,268	$30,037	$32,305
Other Assets Org	$401,383	-	-

Compensation and Service Providers

Board Members and Trustees

Name	Title
Larry Boeck	Chairman
Shawna Sloan	Vice Chair
Allen Douma	Director
Bobbie Middaugh	Director
Patricia Kauffman	Director
Pat Robins	Secretary
Patricia Narus	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $321,421
Investment Income: $401
Other Revenue: $1,534
Change in Net Assets: $-35,979

Audited Revenue Reconciliation

Revenue per Audited Statements: $323,356
Total Revenue per Audited Statements: $323,356
Total Revenue per Form 990: $323,356

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$280,675
Salaries, Compensation, and Employee Benefits	$78,660
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Interest	$81,121	-	-	$81,121
Depreciation Depletion	$65,430	-	-	$65,430
Other Salaries and Wages	$25,135	$30,633	-	$55,768
Fees for Services Other	$22,600	-	-	$22,600
Fees for Services Management	-	$19,564	-	$19,564
Other Employee Benefits	$8,418	$10,260	-	$18,678
Fees for Services Accounting	-	$9,910	-	$9,910
All Other Expenses	$6,526	$2,627	-	$9,153
Office Expenses	-	$7,531	-	$7,531
Insurance	$5,838	-	-	$5,838
Payroll Taxes	$1,899	$2,315	-	$4,214
Other Expenses	$3,893	-	-	$3,893
Conferences and Meetings	-	$1,533	-	$1,533
Fees for Services Legal	-	$1,287	-	$1,287
Advertising	-	$877	-	$877
Total Functional Expenses	$272,798	$86,537	$0	$359,335

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$359,335
Total Expenses per Audited Statements	$359,335
Total Expenses per Form 990	$359,335

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
93-0453216	-	Senior Housing	501(c)(3)	9	No
93-1067253	-	Supporting Organization	501(c)(3)	11	No
75-0891470	-	Senior Housing	501(c)(3)	9	No
93-0557803	-	Senior Housing	501(c)(3)	9	No
93-0513697	-	Senior Housing	501(c)(3)	9	No
93-0776291	-	Assistance Trust	501(c)(3)	7	No
39-1412320	-	Senior Housing	501(c)(3)	9	No
93-0712867	-	Public Foundation	501(c)(3)	7	No
93-1301816	-	Public Foundation	501(c)(3)	7	No
93-1179254	-	Senior Housing	501(c)(3)	9	No
91-2162130	-	Public Foundation	501(c)(3)	7	No
26-4529118	-	Public Foundation	501(c)(3)	7	No
45-0574348	-	Public Foundation	501(c)(3)	7	No
93-1330100	-	Public Foundation	501(c)(3)	7	No
38-3781089	-	Public Foundation	501(c)(3)	7	No
34-2030255	-	Senior Housing	501(c)(3)	9	No
45-2508860	-	Public Foundation	501(c)(3)	7	No
71-1016384	-	Senior Housing	501(c)(3)	9	No
93-0892261	-	Community Services	501(c)(3)	9	No
93-0864466	-	Senior Housing	501(c)(3)	9	No
94-3136037	-	Senior Housing	501(c)(3)	9	No
94-3179782	-	Senior Housing	501(c)(3)	9	No
94-3162074	-	Senior Housing	501(c)(3)	9	No
94-3163349	-	Senior Housing	501(c)(3)	9	No
94-3191447	-	Senior Housing	501(c)(3)	9	No
94-3196455	-	Senior Housing	501(c)(3)	9	No
94-3212537	-	Senior Housing	501(c)(3)	9	No
94-3194409	-	Senior Housing	501(c)(3)	9	No
94-3212538	-	Senior Housing	501(c)(3)	9	No
94-3212540	-	Senior Housing	501(c)(3)	9	No
94-3247154	-	Senior Housing	501(c)(3)	9	No
31-1520436	-	Senior Housing	501(c)(3)	9	No
94-3260016	-	Senior Housing	501(c)(3)	9	No
31-1587415	-	Senior Housing	501(c)(3)	9	No
31-1587418	-	Senior Housing	501(c)(3)	9	No
31-1587420	-	Senior Housing	501(c)(3)	9	No
31-1662259	-	Senior Housing	501(c)(3)	9	No
31-1662208	-	Senior Housing	501(c)(3)	9	No
31-1715321	-	Senior Housing	501(c)(3)	9	No
31-1780332	-	Senior Housing	501(c)(3)	9	No
30-0037898	-	Senior Housing	501(c)(3)	9	No
30-0315618	-	Senior Housing	501(c)(3)	9	No
90-0292647	-	Senior Housing	501(c)(3)	9	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Tenant Deposits Held in Trust	$9,444
Unemployment deposits	$2,456
accrued vacation	$2,322

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
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: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“the organization delegates management to pacific retirement services.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The related organization, Rogue Valley Manor, appoints Board members to the Board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Articles of Incorporation may not be amended without the prior written approval of Housing and Urban Development.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the form 990 is currently being reviewed by either the controller or assistant controller and the officers of the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management issues policy annually to key employees and board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“compensation is reviewed and approved by the managing entity, pacific retirement services.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“all requests go through the corporate counsel.”

Filing and Contact Details

Filer

EIN: 93-0942933
Phone: 5418577644

Signing Officer

Name: Larry Boeck
Title: Chairman
Signed: 2015-02-10
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Larry Boeck
Formed: 1989
Legal Domicile: Or
Voting Board Members: 7
Independent Board Members: 7
Employees: 0
Volunteers: 7

Preparer

Preparer: Cynthia J Heuberger
Phone: 5032442134

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	1793076
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-124819
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-160798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	7531
IRS990/OfficeExpensesGrp/TotalAmt	0	7531
IRS990/OfficerMailingAddressInd	0	false
IRS990/OnBehalfOfIssuerInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OrgFiledInLieuOfForm1041Ind	0	false
IRS990/OtherAssetsTotalGrp/BOYAmt	0	158048
IRS990/OtherAssetsTotalGrp/EOYAmt	0	725622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	10260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	8418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	18678
IRS990/OtherExpensesGrp/Desc	0	SUPPLIES
IRS990/OtherExpensesGrp/Desc	1	UTILITIES
IRS990/OtherExpensesGrp/Desc	2	Mortgage Insurance Premium
IRS990/OtherExpensesGrp/Desc	3	Waste Disposal
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	23259
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	22344
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	6335
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	3893
IRS990/OtherExpensesGrp/TotalAmt	0	23259
IRS990/OtherExpensesGrp/TotalAmt	1	22344
IRS990/OtherExpensesGrp/TotalAmt	2	6335
IRS990/OtherExpensesGrp/TotalAmt	3	3893
IRS990/OtherLiabilitiesGrp/BOYAmt	0	13881
IRS990/OtherLiabilitiesGrp/EOYAmt	0	14222
IRS990/OtherRevenueMiscGrp/BusinessCd	0	531110
IRS990/OtherRevenueMiscGrp/BusinessCd	1	531110
IRS990/OtherRevenueMiscGrp/Desc	0	laundry and vending
IRS990/OtherRevenueMiscGrp/Desc	1	tenant charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	1334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	1334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	200
IRS990/OtherRevenueTotalAmt	0	1534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	30633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	25135
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	55768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	2315
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	1899
IRS990/PayrollTaxesGrp/TotalAmt	0	4214
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	33284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	121952
IRS990/PrincipalOfficerNm	0	Larry Boeck
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	531110
IRS990/ProgramServiceRevenueGrp/Desc	0	tenant assistance payment
IRS990/ProgramServiceRevenueGrp/Desc	1	resident fees
IRS990/ProgramServiceRevenueGrp/Desc	2	special claims revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	212254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	105864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	3303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	212254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	105864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	3303
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	-897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	262082
IRS990/PYOtherRevenueAmt	0	1328
IRS990/PYProgramServiceRevenueAmt	0	320743
IRS990/PYRevenuesLessExpensesAmt	0	-5474
IRS990/PYSalariesCompEmpBnftPaidAmt	0	64566
IRS990/PYTotalExpensesAmt	0	326648
IRS990/PYTotalRevenueAmt	0	321174
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-35979
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	321421
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	321421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	320743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	316983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	301304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	301111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1561562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1797
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00110
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	1534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	4920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	11473
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99160
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99000
IRS990ScheduleA/PublicSupportTotal509Amt	0	1561562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	321421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	320743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	316983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	301304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	301111
IRS990ScheduleA/Total509Grp/TotalAmt	0	1561562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	323356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	322239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	322107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	303302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	303828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1574832
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt	0	17967
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt	0	17967
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt	0	71867
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt	0	71867
IRS990ScheduleC/CorrectionMadeInd	0	false
IRS990ScheduleC/Form4720FiledInd	0	false
IRS990ScheduleC/Form4720FiledSection4955TaxInd	0	false
IRS990ScheduleC/GrassrootsCeilingAmt	0	26951
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt	0	17967
IRS990ScheduleC/LobbyingCeilingAmt	0	107801
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt	0	71867
IRS990ScheduleC/OrganizationBelongsAffltGrpInd	0	X
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt	0	359335
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt	0	359335
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	675503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	844956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1520459
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	2268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	30037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	32305
IRS990ScheduleD/ExpensesSubtotalAmt	0	359335
IRS990ScheduleD/LandGrp/BookValueAmt	0	91245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	91245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	2456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	9444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	1
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	301795

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,664,978
Liabilities: $1,825,776
Net assets: -$160,798
Revenue: $323,356
Expenses: $359,335
Net income: -$35,979

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.86	$1.55	$0.69	$0.62	$0.55	$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$1.66	$0.77	$0.45	$0.54	$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$1.64	$0.68	$0.42	$0.47	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$1.64	$0.62	$0.41	$0.47	$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.12	$1.68	$0.56	$0.39	$0.43	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19	$1.71	$0.52	$0.36	$0.44	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.18	$1.62	$0.44	$0.36	$0.40	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24	$1.64	$0.40	$0.35	$0.41	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.33	$1.67	$0.34	$0.33	$0.42	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$1.79	$0.26	$0.33	$0.39	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.71	$1.92	$0.21	$0.33	$0.37	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$1.66	$1.83	$0.16	$0.32	$0.36	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.84	$0.97	$0.12		$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.85	$0.97	$0.12		$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.90	$1.01	$0.11		$0.33