Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2019 • EIN 93-1008403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$228,850
Down $60,706 (-21%) from 2018
Net Assets
Down$1,500
Down $43,421 (-97%) from 2018
Liabilities
Down$227,350
Down $17,285 (-7.1%) from 2018
Revenue
Up$396,232
Up $80,283 (+25%) from 2018
Expenses
Up$439,542
Up $107,766 (+32%) from 2018
Net Income
Down-$43,310
Down $27,483 (-174%) from 2018
Lost Valley is a 501 c3 learning center, educating youth and adults in the practical application of sustainable living skills. We take a holistic approach to sustainability education, engaging students in ecological, social, and personal growth.
Lost Valley is a 501 (c)(3) learning center, educating youth and adults in the practical application of sustainable living skills. We take a holistic approach to sustainability education, engaging students in ecological, social, and personal growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $247,493 | $203,339 | ▼ $44,154 |
| Cash and Non-Interest-Bearing Accounts | $33,988 | $14,320 | ▼ $19,668 |
| Accounts Receivable | $8,075 | $11,191 | ▲ $3,116 |
| Loans From Officers Directors | $5,000 | $5,000 | → $0 |
| Total Assets | $289,556 | $228,850 | ▼ $60,706 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $206,388 | $189,113 | ▼ $17,275 |
| Deferred Revenue | $19,423 | $24,421 | ▲ $4,998 |
| Accounts Payable and Accrued Expenses | $13,824 | $8,816 | ▼ $5,008 |
| Total Liabilities | $244,635 | $227,350 | ▼ $17,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,921 | $1,500 | ▼ $43,421 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $44,921 | $1,500 | ▼ $43,421 |
| Total Liabilities and Net Assets / Fund Balance | $289,556 | $228,850 | ▼ $60,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $192,462 | $791,908 | $0 |
| Other Land Buildings | $1,113 | $10,002 | $0 |
| Land | $0 | - | $0 |
| Equipment | $9,764 | $106,123 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Dan Riisberg | President/Treasurer |
| Chris Roth | Vice President |
| Brian Byers | Director |
| David Stuart | Director |
| Kurt Smith | Director |
| Molly Goulet | Director |
| Kaley Jordan | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,304 |
| Salaries, Compensation, and Employee Benefits | $179,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,856 | $22,574 | $0 | $167,430 |
| Depreciation Depletion | $36,310 | $7,844 | - | $44,154 |
| Occupancy | $35,088 | $6,142 | - | $41,230 |
| Fees for Services Other | $26,504 | $4,312 | - | $30,816 |
| Fees for Services Accounting | $0 | $12,925 | - | $12,925 |
| Payroll Taxes | $8,803 | $3,005 | $0 | $11,808 |
| Insurance | $0 | $8,789 | - | $8,789 |
| Travel | $5,903 | $337 | - | $6,240 |
| Interest | $0 | $4,001 | - | $4,001 |
| Advertising | $1,215 | $823 | - | $2,038 |
| Other Expenses | $168 | $692 | - | $860 |
| Total Functional Expenses | $361,455 | $78,087 | $0 | $439,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,000 | $5,000 | → $0 |
“Organization operates in a semi-cooperative manner where residents and members have some authority in the decision making process. Ultimately, decisions are made by the Board of Directors.”
“Board members are elected by the membership”
“Decision making is a cooperative process with membership and Board of Directors working together. Ultimate decision making authority lies with the BOD.”
“All members of the Board of Directors will receive a draft copy of the filing. Any questions will be addressed.”
“Executive Director's salary is reviewed annually by the Board of Directors. Any changes must be approved.”
“Upon request.”
“prior year correction of depreciation”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Lost Valley is a 501 (c)(3) learning center, educating youth and adults in the practical application of sustainable living skills. We take a holistic approach to sustainability education, engaging students in ecological, social, and personal growth. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2038 |
| IRS990/AllOtherContributionsAmt | 0 | 12727 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419373351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 81868 Lost Valley Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dexter |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 974319743 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 260304 |
| IRS990/CYOtherRevenueAmt | 0 | 6758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 376747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179238 |
| IRS990/CYTotalExpensesAmt | 0 | 439542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19423 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24421 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44154 |
| IRS990/Desc | 0 | Sustainability Education: Lost Valley offers and hosts events, courses, workshops, etc. focused on sustainable living - including personal growth skills such as maintaining health of body and mind, social skills such as communication and leadership, and ecological skills such as farming, forestry, natural building, and renewable energy. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Lost Valley Educational Center |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 79257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12925 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30816 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kurt Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kaley Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan Riisberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Byers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Stuart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Molly Goulet |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 396232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8789 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4001 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 908033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1111372 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6758 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6758 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Lost Valley is a 501 c3 learning center, educating youth and adults in the practical application of sustainable living skills. We take a holistic approach to sustainability education, engaging students in ecological, social, and personal growth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1500 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -111 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes and fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 860 |
| IRS990/OtherRevenueTotalAmt | 0 | 6758 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167430 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11808 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Brian Byers |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813319 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624229 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education and events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Low-income Community Housing |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 253122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 253122 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Low-Income Community Housing: Lost Valley demonstrates and teaches a working model of the social skills, techniques, and processes necessary for communities of people to live in harmony with each other, while also providing affordable housing, access to land, and additional services for low-income peoples. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 282198 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 253122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 186733 |
| IRS990/PYOtherRevenueAmt | 0 | 9033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145043 |
| IRS990/PYTotalExpensesAmt | 0 | 331776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 315949 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43310 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 123625 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9702 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization operates in a semi-cooperative manner where residents and members have some authority in the decision making process. Ultimately, decisions are made by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are elected by the membership |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decision making is a cooperative process with membership and Board of Directors working together. Ultimate decision making authority lies with the BOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All members of the Board of Directors will receive a draft copy of the filing. Any questions will be addressed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Executive Director's salary is reviewed annually by the Board of Directors. Any changes must be approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | prior year correction of depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 244635 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.