Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 94-3111736 • 501(c)3 • The Dalles, OR
Profile
Develop and operate decent affordable low income housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$33,401,708
Up $4,550,436 (+16%) from 2024
Liabilities
Up$10,809,069
Up $314,715 (+3.0%) from 2024
Net Assets
Up$22,592,639
Up $4,235,721 (+23%) from 2024
Revenue
Up$10,550,353
Up $3,752,327 (+55%) from 2024
Expenses
Up$6,314,632
Up $1,052,205 (+20%) from 2024
Net Income
Up$4,235,721
Up $2,700,122 (+176%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Develop and operate decent affordable low income housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,076,799 | $18,620,370 | ▼ $456,429 |
| Other Notes and Loans Receivable, Net | $1,396,493 | $4,604,521 | ▲ $3,208,028 |
| Investments in Publicly Traded Securities | $336,021 | $3,805,756 | ▲ $3,469,735 |
| Cash and Non-Interest-Bearing Accounts | $1,498,196 | $1,484,700 | ▼ $13,496 |
| Pledges and Grants Receivable | $1,217,204 | - | - |
| Accounts Receivable | $554,578 | $474,834 | ▼ $79,744 |
| Savings and Temporary Cash Investments | $341,116 | $210,225 | ▼ $130,891 |
| Prepaid Expenses and Deferred Charges | $122,431 | $93,423 | ▼ $29,008 |
| Total Assets | $28,851,272 | $33,401,708 | ▲ $4,550,436 |
| Other Assets Total | $4,308,434 | $4,107,879 | ▼ $200,555 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,696,653 | $8,439,449 | ▼ $257,204 |
| Accounts Payable and Accrued Expenses | $1,054,769 | $1,238,621 | ▲ $183,852 |
| Other Liabilities | $196,995 | $583,320 | ▲ $386,325 |
| Grants Payable | $545,937 | $547,679 | ▲ $1,742 |
| Total Liabilities | $10,494,354 | $10,809,069 | ▲ $314,715 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,768,805 | $15,004,526 | ▲ $4,235,721 |
| Net Assets With Donor Restrictions | $7,588,113 | $7,588,113 | → $0 |
| Total Net Assets Fund Balance | $18,356,918 | $22,592,639 | ▲ $4,235,721 |
| Total Liabilities and Net Assets / Fund Balance | $28,851,272 | $33,401,708 | ▲ $4,550,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,959,413 | $9,588,100 | $25,547,513 |
| Land | $2,496,905 | - | $2,496,905 |
| Equipment | $164,052 | $860,239 | $1,024,291 |
| Other Assets Org | $132,276 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Karen Long | Executive Di | PT | $132,280 | $132,280 |
| Name | Title |
|---|---|
| Cornett Cody | Director |
| Paul Blackburn | Director |
| Randy Holstrom | Director |
| Richardson Dan | Director |
| Scott Mckay | Director |
| Spencer Gabe | Treasurer/se |
| David Sauter | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,314,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,068,589 | $127,350 | - | $1,195,939 |
| Depreciation Depletion | $660,240 | $36,392 | - | $696,632 |
| Other Expenses | $365,044 | $130,087 | - | $495,131 |
| Fees for Services Management | $255,559 | - | - | $255,559 |
| Insurance | $234,488 | $8,246 | - | $242,734 |
| Interest | $133,395 | $15,450 | - | $148,845 |
| Fees for Services Other | $46,995 | $83,710 | - | $130,705 |
| Fees for Services Accounting | $10,802 | $19,240 | - | $30,042 |
| Fees for Services Legal | $10,534 | $18,764 | - | $29,298 |
| Total Functional Expenses | $5,655,937 | $658,695 | $0 | $6,314,632 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,314,632 |
| Total Expenses per Audited Statements | $6,314,632 |
| Total Expenses per Form 990 | $6,314,632 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $424,045 |
| Tenant Deposit Payable | $141,021 |
| Accrued Vacation Payable | $18,254 |
“No review was or will be conducted.”
“No documents available to the public”
“Grant expense 421,485 0 0 admin cost 200,337 104,982 0 supplies 178,200 19 0 bad debts 118,427 0 0 other gen exp 56,750 2,788 0 payroll tax 38,718 13,797 0 telephone & internet 37,358 4,133 0 other taxes 14,133 498 0 payroll cost 3,181 1,133 0 total 1,068,589 127,350 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1054769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1238621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 554578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 474834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP AND OPERATE DECENT AFFORDABLE LOW INCOME HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 6114092 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1068589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1195939 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLUMBIA CASCADE HOUSING CORPORATIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412963397 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 E 2ND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THE DALLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1498196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1484700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6114092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164175 |
| IRS990/CYOtherExpensesAmt | 0 | 6314632 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4272086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4235721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6314632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10550353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 660240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 696632 |
| IRS990/Desc | 0 | DEVELOPMENT AND OPERATION OF LOW INCOME HOUSING FOR LOW INCOME RURAL FAMILIES, SENIOR CITIZENS, AND MENTALLY OR EMOTIONALLY DISABLED. PROVIDING A TOTAL OF 387 UNITS HOUSING FOR THESE INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7588113 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7588113 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5655937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19240 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10802 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30042 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18764 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10534 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29298 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 255559 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 255559 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORNETT CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARDSON DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SPENCER GABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY HOLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SAUTER |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 132280 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 545937 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 547679 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10550353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 234488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 242734 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15450 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133395 |
| IRS990/InterestGrp/TotalAmt | 0 | 148845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164175 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 336021 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3805756 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10448339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19076799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18620370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29068709 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOP AND OPERATE DECENT AFFORDABLE LOW INCOME HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8696653 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8439449 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18356918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22592639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10768805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15004526 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4308434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4107879 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARIES ALLOCATED |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE BENEFIT ALLOCATE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 130087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1378477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 893587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 598227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 365044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1572779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 918741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 598227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 495131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 583320 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1396493 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4604521 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1217204 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93423 |
| IRS990/PrincipalOfficerNm | 0 | KAREN LONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3597469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 476537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 198080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3597469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 476537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 198080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2991466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21135 |
| IRS990/PYOtherExpensesAmt | 0 | 5262427 |
| IRS990/PYOtherRevenueAmt | 0 | 8499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3776926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1535599 |
| IRS990/PYTotalExpensesAmt | 0 | 5262427 |
| IRS990/PYTotalRevenueAmt | 0 | 6798026 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4235721 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4272086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 341116 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6114092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2991466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 843025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11038900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 164175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 259549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4272086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3785425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3638257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3465209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3175139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18336116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 164175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 259549 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29375016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10386178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6776891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4481282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3949315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3781350 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29375016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10550353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6798026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4495247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3977861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3813078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29634565 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15959413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9588100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25547513 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 164052 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 860239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1024291 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6314632 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2496905 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2496905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2117449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1445196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 412958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 132276 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH - RESERVE ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 424045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 141021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10550353 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18620370 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4107879 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6314632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 583320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10550353 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10550353 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6314632 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANT EXPENSE 421,485 0 0 ADMIN COST 200,337 104,982 0 SUPPLIES 178,200 19 0 BAD DEBTS 118,427 0 0 OTHER GEN EXP 56,750 2,788 0 PAYROLL TAX 38,718 13,797 0 TELEPHONE & INTERNET 37,358 4,133 0 OTHER TAXES 14,133 498 0 PAYROLL COST 3,181 1,133 0 TOTAL 1,068,589 127,350 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 3 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 274555651 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 931225236 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 2 | 931245762 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 3 | 463047614 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 2 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 3 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | OR |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 2 | OR |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 3 | OR |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.00010 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 1 | 0.99990 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 2 | 0.99990 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 3 | 0.33000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 1 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 2 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 3 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | LOW INC HS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | LOW INC HS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 2 | LOW INC HS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 3 | LOW INC HS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | RIO BELLA LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | WEST PARK PLACE ASSOCIATES LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | WEST PARK SENIORS LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 3 | GREATER GORGE COMMUNITY HSG LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 344 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 1 | 552822 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 2 | 983438 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 3 | 164103 |
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