Civic Intelligence

Pilot Rock Housing Development

EIN 93-1111235 • 501(c)3 • Pilot Rock, OR

Profile

Provide senior affordable housing in pilot rock, oregon.

PO Box 98Pilot Rock, OR 97868

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

99th percentile

120%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $497,978 (-100%) from 2015

Liabilities

Down

$0

Down $48,558 (-100%) from 2015

Net Assets

Down

$0

Down $449,420 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$347,239

Down $390,776 (-898%) from 2015

Expenses

Down

$69,975

Down $15,842 (-18%) from 2015

Net Income

Down

-$417,214

Down $374,934 (-887%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $652,816Liabilities 2011: $82,502Net Assets 2011: $570,3142011Assets 2012: $607,369Liabilities 2012: $70,371Net Assets 2012: $536,9982012Assets 2013: $571,754Liabilities 2013: $58,977Net Assets 2013: $512,7772013Assets 2014: $544,656Liabilities 2014: $52,949Net Assets 2014: $491,7072014Assets 2015: $497,978Liabilities 2015: $48,558Net Assets 2015: $449,4202015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KExpenses 2011: $02011Revenue 2012: -$33,316Expenses 2012: $0Net Income 2012: -$33,3162012Revenue 2013: -$24,221Expenses 2013: $0Net Income 2013: -$24,2212013Revenue 2014: $63,913Expenses 2014: $84,983Net Income 2014: -$21,0702014Revenue 2015: $43,537Expenses 2015: $85,817Net Income 2015: -$42,2802015Revenue 2016: -$347,239Expenses 2016: $69,975Net Income 2016: -$417,2142016

Highlighted filing

2016

Revenue-$347,239
Expenses$69,975
Net Income-$417,214
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$347,239
Expenses
$69,975
Net income
-$417,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.47$0.70$4.17
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.49$4.49$0.44$0.86$0.42
2014Summary only. Only limited summary data is available for this year.$5.45$0.53$4.92$0.64$0.85$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.59$5.13$0.24$0.00$0.24
2012Summary only. Only limited summary data is available for this year.$6.07$0.70$5.37$0.33$0.00$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.83$5.70$0.00
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.0
Gross Receipts
$43,537
Mission and Program Overview

Mission

Provide senior affordable housing in pilot rock, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,928$433,865▼ $28,063
Cash and Non-Interest-Bearing Accounts$60,409$41,760▼ $18,649
Savings and Temporary Cash Investments$22,319$22,353▲ $34
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$544,656$497,978▼ $46,678
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,949$48,558▼ $4,391
Total Liabilities$52,949$48,558▼ $4,391
Net Assets / Fund Balance
Unrestricted Net Assets$491,707$449,420▼ $42,287
Total Net Assets Fund Balance$491,707$449,420▼ $42,287
Total Liabilities and Net Assets / Fund Balance$544,656$497,978▼ $46,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,252$403,833$771,085
Leasehold Improvements$16,886$33,123$50,009
Land$49,727-$49,727
Other Land Buildings-$2,185$2,185
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marsha MorganPresident
Dean MuilenburgVice President
Nancy LankfordVice President
Kristi EricksonDirector
Linda HillDirector
Robyn DeterDirector
Pati WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,402
Investment Income
$135
Other Revenue
$0
Change in Net Assets
$-42,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,977
Salaries, Compensation, and Employee Benefits$9,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,976--$30,976
Other Salaries and Wages$8,555--$8,555
Fees for Services Management-$6,350-$6,350
Insurance-$5,707-$5,707
All Other Expenses$3,625$1,114-$4,739
Interest$2,006--$2,006
Other Expenses$1,797--$1,797
Fees for Services Accounting-$1,515-$1,515
Payroll Taxes$980--$980
Other Employee Benefits$305--$305
Travel$150--$150
Office Expenses-$91-$91
Advertising-$82-$82
Total Functional Expenses$70,958$14,859$0$85,817
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Provide client a copy of form 990 for review prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pilot Rock Housing Development
EIN
93-1111235
Phone
5413799920
Address
PO BOX 98, PILOT ROCK, OR 97868

Signing Officer

Name
Marsha Morgan
Title
President
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
8
Employees
0

Preparer

Firm
Dickey and Tremper LLP
Address
110 SE First St, Pendleton, OR 97801
Preparer
Mark D Dickey CPA
Phone
5412766862
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“50% non deductible meals = -$7”

Raw XML AppendixShowing 400 of 414 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt082
IRS990/AdvertisingGrp/TotalAmt082
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03625
IRS990/AllOtherExpensesGrp/TotalAmt04739
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VIRIDIAN MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum05412637679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 490
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENTERPRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097828
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt060409
IRS990/CashNonInterestBearingGrp/EOYAmt041760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0135
IRS990/CYOtherExpensesAmt075977
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043402
IRS990/CYRevenuesLessExpensesAmt0-42280
IRS990/CYSalariesCompEmpBnftPaidAmt09840
IRS990/CYTotalExpensesAmt085817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043537
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030976
IRS990/DepreciationDepletionGrp/TotalAmt030976
IRS990/Desc0PROVIDED AFFORDABLE SENIOR HOUSING THROUGH TWO FACILITIES. THE FIRST IS AN 8 UNIT ONE-BEDROOM COMPLEX AND THE OTHER IS A 5 UNIT TWO-BEDROOM COMPLEX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt070958
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01515
IRS990/FeesForServicesAccountingGrp/TotalAmt01515
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06350
IRS990/FeesForServicesManagementGrp/TotalAmt06350
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1PATI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN MUILENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBYN DETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043537
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IRS990/IndependentVotingMemberCnt08
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/ReconcilationRevenueExpnssAmt0-42280
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt022319
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04235
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt0263321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045214
IRS990ScheduleA/Total509Grp/TotalAmt0263321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0771085
IRS990ScheduleD/LandGrp/BookValueAmt049727
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide client a copy of form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt250% non deductible meals = -$7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544656
IRS990/TotalAssetsEOYAmt0497978
IRS990/TotalAssetsGrp/BOYAmt0544656
IRS990/TotalAssetsGrp/EOYAmt0497978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070958
IRS990/TotalFunctionalExpensesGrp/TotalAmt085817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052949
IRS990/TotalLiabilitiesEOYAmt048558
IRS990/TotalLiabilitiesGrp/BOYAmt052949
IRS990/TotalLiabilitiesGrp/EOYAmt048558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449420
IRS990/TotalProgramServiceExpensesAmt070958
IRS990/TotalProgramServiceRevenueAmt043402
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497978
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0491707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0449420
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILOT ROCK HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0931111235
ReturnHeader/Filer/PhoneNum05413799920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0PILOT ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR

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