Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2013 • EIN 93-1012211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,282,048
Up $973,254 (+10%) from 2012
Net Assets
Up$7,805,701
Up $407,814 (+5.5%) from 2012
Liabilities
Up$2,476,347
Up $565,440 (+30%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,105,743
Up $74,912 (+7.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Serving the needs of low and moderate income people through community economic development activities including the development and management of affordable rental housing, first time home ownership, and community self- help activities within polk county, oregon, and to carry out such activities and business as may be authorized for a corporation organized under the oregon nonprofit corporation act and as a corporation exempt from federal income tax under section 501(c)(3).
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 93828 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 264814 |
| IRS990/AccountsReceivable/BOY | 0 | 87145 |
| IRS990/AccountsReceivable/EOY | 0 | 111792 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVING THE NEEDS OF LOW AND MODERATE INCOME PEOPLE THROUGH COMMUNITY ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING THE DEVELOPMENT AND MANAGEMENT OF AFFORDABLE RENTAL HOUSING, FIRST TIME HOME OWNERSHIP, AND COMMUNITY SELF- HELP ACTIVITIES WITHIN POLK COUNTY, OREGON, AND TO CARRY OUT SUCH ACTIVITIES AND BUSINESS AS MAY BE AUTHORIZED FOR A CORPORATION ORGANIZED UNDER THE OREGON NONPROFIT CORPORATION ACT AND AS A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 33 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97338 |
| IRS990/AllOtherContributions | 0 | 19245 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1463 |
| IRS990/AllOtherExpenses/Total | 0 | 1463 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 80334 |
| IRS990/CashNonInterestBearing/EOY | 0 | 118666 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 42000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 900582 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1028317 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 244942 |
| IRS990/DepreciationDepletion/Total | 0 | 244942 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO DEVELOP, OPERATE AND PROVIDE SAFE, DECENT AFFORDABLE HOUSING. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 815384 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12268 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12268 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2557 |
| IRS990/FeesForServicesManagement/Total | 0 | 2557 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5105 |
| IRS990/FeesForServicesOther/Total | 0 | 5105 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ZELLEE ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NEDRA FIRESTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUTH FIRESTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RITA GRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY GURELE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB HEVENER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINA OLIVEROS-FULTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATE COOPER RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LANE SHETTERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RIC WEAVER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXEC. DIR./S |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 881337 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1513557 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15379 |
| IRS990/InformationTechnology/Total | 0 | 15379 |
| IRS990/Insurance/ProgramServices | 0 | 25764 |
| IRS990/Insurance/Total | 0 | 25764 |
| IRS990/Interest/ProgramServices | 0 | 31747 |
| IRS990/Interest/Total | 0 | 31747 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 78163 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 78163 |
| IRS990/InvestmentIncomePriorYear | 0 | -7514 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 78163 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 468075 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 468075 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 654414 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 497430 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2284085 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8682924 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5610762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6398839 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVING THE NEEDS OF LOW AND MODERATE INCOME PEOPLE THROUGH COMMUNITY ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING THE DEVELOPMENT AND MANAGEMENT OF AFFORDABLE RENTAL HOUSING, FIRST TIME HOME OWNERSHIP, AND COMMUNITY SELF- HELP ACTIVITIES WITHIN POLK COUNTY, OREGON, AND TO CARRY OUT SUCH ACTIVITIES AND BUSINESS AS MAY BE AUTHORIZED FOR A CORPORATION ORGANIZED UNDER THE OREGON NONPROFIT CORPORATION ACT AND AS A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3). |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1305097 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1604676 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RITA A GRADY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7397887 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7805701 |
| IRS990/NoncashContributions | 0 | 19245 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30311 |
| IRS990/OfficeExpenses/Total | 0 | 30311 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 377534 |
| IRS990/OtherAssetsTotal/EOY | 0 | 95504 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8282 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10056 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26399 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44737 |
| IRS990/OtherExpensePriorYear | 0 | 631646 |
| IRS990/OtherExpensesCurrentYear | 0 | 695573 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 47882 |
| IRS990/OtherExpenses/ProgramServices | 0 | 152775 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76757 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38804 |
| IRS990/OtherExpenses/Total | 0 | 152775 |
| IRS990/OtherExpenses/Total | 1 | 76757 |
| IRS990/OtherExpenses/Total | 2 | 47882 |
| IRS990/OtherExpenses/Total | 3 | 38804 |
| IRS990/OtherLiabilities/BOY | 0 | 511982 |
| IRS990/OtherLiabilities/EOY | 0 | 606857 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1805106 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2182660 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21001 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69503 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 179825 |
| IRS990/OtherSalariesAndWages/Total | 0 | 270329 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3825 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4645 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12194 |
| IRS990/PayrollTaxes/Total | 0 | 20664 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 822 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 998 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2620 |
| IRS990/PensionPlanContributions/Total | 0 | 4440 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12779 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 366504 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10623 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16897 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 534812 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL AND RELATED INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 594054 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 534812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 534812 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 407814 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 534812 |
| IRS990/RevenuesLessExpensesCY | 0 | 407814 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 584026 |
| IRS990/SalariesEtcCurrentYear | 0 | 410170 |
| IRS990/SalariesEtcPriorYear | 0 | 399185 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 202022 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 900582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1028317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 723893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1181291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1127706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4961789 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 78163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 75609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 79284 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 79025 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 49989 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 362070 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2709760 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4961789 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 900582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1028317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 723893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1181291 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1127706 |
| IRS990ScheduleA/Total170/Total | 0 | 4961789 |
| IRS990ScheduleA/TotalSupport | 0 | 5323859 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6394665 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2240917 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8635582 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4174 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43168 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47342 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1105743 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE CORPORATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 553643 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 30684 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 22530 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO REVOLVING FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PREPAID TENANT RENTS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1513557 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1105743 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 606857 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6398839 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1513557 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1105743 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1513557 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SERVING THE NEEDS OF LOW AND MODERATE INCOME PEOPLE THROUGH COMMUNITY ECONOMIC DEVELOPMENT ACTIVITIES INCLUDING THE DEVELOPMENT AND MANAGEMENT OF AFFORDABLE RENTAL HOUSING, FIRST TIME HOME OWNERSHIP, AND COMMUNITY SELF- HELP ACTIVITIES WITHIN POLK COUNTY, OREGON, AND TO CARRY OUT SUCH ACTIVITIES AND BUSINESS AS MAY BE AUTHORIZED FOR A CORPORATION ORGANIZED UNDER THE OREGON NONPROFIT CORPORATION ACT AND AS A CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPLETED FORM 990 IS REVIEWED BY THE FINANCE DEPARTMENT AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANY ACTIONS BY THE BOARD OF DIRECTORS REQUIRE THE BOARD TO DISCLOSE CONFLICTS OF INTEREST. IF A CONFLICT THE BOARD MEMBER IS EXCLUDED FROM PARTICIPATING ANY VOTE REGARDING THAT ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED AND PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR SERVE AS VOLUNTEERS WITHOUT COMPENSATION. OTHER EMPLOYEE COMPENSATION IS DETERMINED USING COMPARABLE DATA FROM OTHER SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICES UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 3 | 657 SW MAIN ST |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 1 | DALLAS |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 2 | DALLAS |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 3 | DALLAS |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 1 | OR |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 2 | OR |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 3 | OR |
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| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | POLK CDC |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 1 | POLK CDC |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 2 | POLK CDC |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 3 | POLK CDC |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | PO BOX 33 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | DALLAS |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | DALLAS |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | OR |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 97338 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.