Civic Intelligence

Willamette Cascades Community Land Trust

990 • Fiscal year 2019 • EIN 93-1008403

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

81868 Lost Valley LaneDexter, OR 97431-9743

(541) 937-3351

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $515,798Liabilities 2011: $309,335Net Assets 2011: $206,4632011Assets 2012: $453,723Liabilities 2012: $286,588Net Assets 2012: $167,1352012Assets 2013: $413,242Liabilities 2013: $302,995Net Assets 2013: $110,2462013Assets 2014: $392,672Liabilities 2014: $303,224Net Assets 2014: $89,4482014Assets 2015: $385,542Liabilities 2015: $301,517Net Assets 2015: $84,0252015Assets 2016: $334,166Liabilities 2016: $291,508Net Assets 2016: $42,6582016Assets 2017: $332,414Liabilities 2017: $271,666Net Assets 2017: $60,7482017Assets 2018: $289,556Liabilities 2018: $244,635Net Assets 2018: $44,9212018Assets 2019: $228,850Liabilities 2019: $227,350Net Assets 2019: $1,5002019Assets 2020: $270,293Liabilities 2020: $214,328Net Assets 2020: $55,9652020Assets 2021: $443,606Liabilities 2021: $212,701Net Assets 2021: $230,9052021Assets 2022: $306,889Liabilities 2022: $188,066Net Assets 2022: $118,8232022Assets 2023: $148,694Liabilities 2023: $220,781Net Assets 2023: -$72,0872023Assets 2024: $162,893Liabilities 2024: $219,812Net Assets 2024: -$56,9192024

Highlighted filing

2019

Assets$228,850
Liabilities$227,350
Net Assets$1,500

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $212,061Expenses 2011: $251,005Net Income 2011: -$38,9442011Revenue 2012: $270,797Expenses 2012: $308,075Net Income 2012: -$37,2782012Revenue 2013: $262,385Expenses 2013: $319,274Net Income 2013: -$56,8892013Revenue 2014: $314,056Expenses 2014: $334,854Net Income 2014: -$20,7982014Revenue 2015: $363,841Expenses 2015: $369,264Net Income 2015: -$5,4232015Revenue 2016: $288,380Expenses 2016: $329,747Net Income 2016: -$41,3672016Revenue 2017: $380,706Expenses 2017: $354,527Net Income 2017: $26,1792017Revenue 2018: $315,949Expenses 2018: $331,776Net Income 2018: -$15,8272018Revenue 2019: $396,232Expenses 2019: $439,542Net Income 2019: -$43,3102019Revenue 2020: $367,025Expenses 2020: $340,985Net Income 2020: $26,0402020Revenue 2021: $469,704Expenses 2021: $383,316Net Income 2021: $86,3882021Revenue 2022: $388,236Expenses 2022: $503,520Net Income 2022: -$115,2842022Revenue 2023: $281,614Expenses 2023: $472,524Net Income 2023: -$190,9102023Revenue 2024: $513,953Expenses 2024: $498,752Net Income 2024: $15,2012024

Highlighted filing

2019

Revenue$396,232
Expenses$439,542
Net Income-$43,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$396,232
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan RiisbergPresident/Treasurer
Chris RothVice President
Brian ByersDirector
David StuartDirector
Kurt SmithDirector
Molly GouletDirector
Kaley JordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,727
Program Service Revenue
$376,747
Investment Income
$0
Other Revenue
$6,758
All Other Contributions
$12,727
Change in Net Assets
$-43,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$5,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

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.

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

Board members are elected by the membership

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

Decision making is a cooperative process with membership and Board of Directors working together. Ultimate decision making authority lies with the BOD.

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

All members of the Board of Directors will receive a draft copy of the filing. Any questions will be addressed.

Form 990, Part VI, Section B, Line 15

Executive Director's salary is reviewed annually by the Board of Directors. Any changes must be approved.

Form 990, Part VI, Section C, Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Willamette Cascades Community Land Trust
EIN
93-1008403
Phone
5419373351
Address
81868 Lost Valley Lane, Dexter, OR 97431-9743
Doing Business As
Lost Valley Educational Center

Signing Officer

Name
Brian Byers
Title
President
Phone
5419373351
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Byers
Formed
1989
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
80

Preparer

Firm
Michele C Henney CPA
Address
4881 Mahalo Drive, Eugene, OR 97405
Preparer
Michele Henney
Phone
5413373936
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

prior year correction of depreciation

Raw XML AppendixShowing 400 of 463 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/BOYAmt013824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08816
IRS990/AccountsReceivableGrp/BOYAmt08075
IRS990/AccountsReceivableGrp/EOYAmt011191
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Lost 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/ManagementAndGeneralAmt0823
IRS990/AdvertisingGrp/ProgramServicesAmt01215
IRS990/AdvertisingGrp/TotalAmt02038
IRS990/AllOtherContributionsAmt012727
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Executive Director
IRS990/BooksInCareOfDetail/PhoneNum05419373351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt081868 Lost Valley Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dexter
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0974319743
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033988
IRS990/CashNonInterestBearingGrp/EOYAmt014320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0260304
IRS990/CYOtherRevenueAmt06758
IRS990/CYProgramServiceRevenueAmt0376747
IRS990/CYRevenuesLessExpensesAmt0-43310
IRS990/CYSalariesCompEmpBnftPaidAmt0179238
IRS990/CYTotalExpensesAmt0439542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396232
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019423
IRS990/DeferredRevenueGrp/EOYAmt024421
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07844
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036310
IRS990/DepreciationDepletionGrp/TotalAmt044154
IRS990/Desc0Sustainability 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Lost Valley Educational Center
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt079257
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012925
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04312
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026504
IRS990/FeesForServicesOtherGrp/TotalAmt030816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0Kurt Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Kaley Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Riisberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Roth
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Byers
IRS990/Form990PartVIISectionAGrp/PersonNm5David Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm6Molly Goulet
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0396232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08789
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08789
IRS990/InterestGrp/ManagementAndGeneralAmt04001
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04001
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203339
IRS990/LandBldgEquipCostOrOtherBssAmt01111372
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06758
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06758
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Lost 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044921
IRS990/NetAssetsOrFundBalancesEOYAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01500
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06142
IRS990/OccupancyGrp/ProgramServicesAmt035088
IRS990/OccupancyGrp/TotalAmt041230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-111
IRS990/OtherExpensesGrp/Desc0Taxes and fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2692
IRS990/OtherExpensesGrp/ProgramServicesAmt01587
IRS990/OtherExpensesGrp/ProgramServicesAmt1101021
IRS990/OtherExpensesGrp/ProgramServicesAmt2168
IRS990/OtherExpensesGrp/TotalAmt04967
IRS990/OtherExpensesGrp/TotalAmt1104284
IRS990/OtherExpensesGrp/TotalAmt2860
IRS990/OtherRevenueTotalAmt06758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03005
IRS990/PayrollTaxesGrp/ProgramServicesAmt08803
IRS990/PayrollTaxesGrp/TotalAmt011808
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Byers
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/Desc0Education and events
IRS990/ProgramServiceRevenueGrp/Desc1Low-income Community Housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253122
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Low-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/ExpenseAmt0282198
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0186733
IRS990/PYOtherRevenueAmt09033
IRS990/PYProgramServiceRevenueAmt0278132
IRS990/PYRevenuesLessExpensesAmt0-15827
IRS990/PYSalariesCompEmpBnftPaidAmt0145043
IRS990/PYTotalExpensesAmt0331776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43310
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0349966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01637431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00.99997
IRS990ScheduleA/PublicSupportTotal509Amt01722613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363817
IRS990ScheduleA/Total509Grp/TotalAmt01722613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01722649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791908
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0984370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106123
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0115887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010002
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization 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/ExplanationTxt1Board members are elected by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decision making is a cooperative process with membership and Board of Directors working together. Ultimate decision making authority lies with the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members of the Board of Directors will receive a draft copy of the filing. Any questions will be addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director's salary is reviewed annually by the Board of Directors. Any changes must be approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6prior year correction of depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289556
IRS990/TotalAssetsEOYAmt0228850
IRS990/TotalAssetsGrp/BOYAmt0289556
IRS990/TotalAssetsGrp/EOYAmt0228850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012727
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244635
IRS990/TotalLiabilitiesEOYAmt0227350
IRS990/TotalLiabilitiesGrp/BOYAmt0244635
IRS990/TotalLiabilitiesGrp/EOYAmt0227350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$2.20$0.57$5.14$4.99$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.49$2.21$0.72$2.82$4.73$1.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.88$1.19$3.88$5.04$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.44$2.13$2.31$4.70$3.83$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.14$0.56$3.67$3.41$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.29$2.27$0.02$3.96$4.40$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.45$0.45$3.16$3.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.32$2.72$0.61$3.81$3.55$0.26
2016Summary only. Only limited summary data is available for this year.$3.34$2.92$0.43$2.88$3.30$0.41
2015Summary only. Only limited summary data is available for this year.$3.86$3.02$0.84$3.64$3.69$0.05
2014Summary only. Only limited summary data is available for this year.$3.93$3.03$0.89$3.14$3.35$0.21
2013Summary only. Only limited summary data is available for this year.$4.13$3.03$1.10$2.62$3.19$0.57
2012Summary only. Only limited summary data is available for this year.$4.54$2.87$1.67$2.71$3.08$0.37
2011Summary only. Only limited summary data is available for this year.$5.16$3.09$2.06$2.12$2.51$0.39