Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,038,983
No earlier filing loaded for comparison.
Net Assets
-$826,995
No earlier filing loaded for comparison.
Liabilities
$5,865,978
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,079,547
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing to those qualifying for low income housing
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11756 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11072 |
| IRS990/AccountsReceivable/BOY | 0 | 4726 |
| IRS990/AccountsReceivable/EOY | 0 | -694 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO THOSE QUALIFYING FOR LOW INCOME HOUSING |
| IRS990/Advertising/ProgramServices | 0 | 24273 |
| IRS990/Advertising/Total | 0 | 24273 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 96016 |
| IRS990/AllOtherExpenses/Total | 0 | 96016 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96572 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44998 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 29239 |
| IRS990/DeferredRevenue/EOY | 0 | 31550 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 176131 |
| IRS990/DepreciationDepletion/Total | 0 | 176131 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE AFFORDABLE HOUSING TO THOSE QUALIFYING FOR LOW INCOME HOUSING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2079547 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20780 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20780 |
| IRS990/FinancialStatementConsolidated | 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN BILBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK STEINHAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID W BILBY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GRANT MCALLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERTA |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 64992 |
| 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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SELLERY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1957264 |
| IRS990/GrossRents/Personal | 0 | 1929330 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 42981 |
| IRS990/Insurance/Total | 0 | 42981 |
| IRS990/Interest/ProgramServices | 0 | 263396 |
| IRS990/Interest/Total | 0 | 263396 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1282 |
| IRS990/InvestmentIncomePriorYear | 0 | 2274 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1282 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1282 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1297179 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5630252 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4468044 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4333073 |
| 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 | TO PROVIDE AFFORDABLE HOUSING TO THOSE QUALIFYING FOR LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4498284 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4419107 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN BILBY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -704328 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -826995 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1929330 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1929330 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 22735 |
| IRS990/Occupancy/Total | 0 | 22735 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7317 |
| IRS990/OfficeExpenses/Total | 0 | 7317 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8465 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8465 |
| IRS990/OtherExpensePriorYear | 0 | 1039139 |
| IRS990/OtherExpensesCurrentYear | 0 | 1053921 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | WORKER COMP INSURANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MANAGEMENT AGENT FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 133482 |
| IRS990/OtherExpenses/ProgramServices | 1 | 91923 |
| IRS990/OtherExpenses/ProgramServices | 2 | 96875 |
| IRS990/OtherExpenses/ProgramServices | 3 | 78012 |
| IRS990/OtherExpenses/Total | 0 | 133482 |
| IRS990/OtherExpenses/Total | 1 | 91923 |
| IRS990/OtherExpenses/Total | 2 | 96875 |
| IRS990/OtherExpenses/Total | 3 | 78012 |
| IRS990/OtherLiabilities/BOY | 0 | 93071 |
| IRS990/OtherLiabilities/EOY | 0 | 84249 |
| IRS990/OtherRevenueCurrentYear | 0 | 1929330 |
| IRS990/OtherRevenuePriorYear | 0 | 1998778 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 933054 |
| IRS990/OtherSalariesAndWages/Total | 0 | 933054 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | -704328 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | -826995 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84107 |
| IRS990/PayrollTaxes/Total | 0 | 84107 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 459733 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 454381 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 26652 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROCESSING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DONATIONS RECEIVED |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1884 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3268 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1884 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -384 |
| IRS990/ReconcilationRevenueExpenses | 0 | -122283 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 1929330 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -122283 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25737 |
| IRS990/SalariesEtcCurrentYear | 0 | 1025626 |
| IRS990/SalariesEtcPriorYear | 0 | 1013042 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 218947 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 207225 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4841 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3330 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2274 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2608 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4882 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2019329 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1990518 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1913367 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1659761 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7582975 |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4841 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3330 |
| IRS990ScheduleA/Total509/Total | 0 | 8171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2026444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1996456 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1913367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1659761 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7596028 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3892486 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1297179 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5189665 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 115587 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115587 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -122283 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -122283 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 168881 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2079547 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIFFERENCE IN INCOME ON AUDIT AND ON BOOKS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE AUDIT INCLUDES ACCRUING INTEREST PAYABLE ON OBLIGATIONS NO LONGER PAYABLE UNDER PROPERTY FORECLOSED IN 2004 NECANICUM VILLAGE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues included on Form 990 Part XII line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 325000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 325000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 168881 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 44044 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 29711 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 10298 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 196 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST PAYABLE - MORTGAGE LO |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | GARNISHMENTS PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 304 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 304 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1956960 |
| IRS990ScheduleD/TotalExpenses | 0 | 2079547 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2079547 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 84249 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4333073 |
| IRS990ScheduleD/TotalRevenue | 0 | 1957264 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1957264 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2248428 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1956960 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS AVAILABLE IN THE CORPORATE OFFICE TO ANY BOARD MEMBER WHO WISHES TO SEE IT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL PAYMENTS TO OFFICERS ANDOR DIRECTORS ARE REVIEWED BY THE BOARD OF DIRECTORS FOR THEIR APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL PAYMENTS TO OFFICERS AND DIRECTORS ARE REVIEWED BY THE BOARD OF DIRECTORS FOR THEIR APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 AND SUPPORTING SCHEDULES ARE PRESENTED TO THE OREGON DEPARTMENT OF JUSTICE ON THEIR FORM CT-12 THIS DOCUMENT CT-12 AND THE ATTACHED FORM 990 AND SUPPORTING SCHEDULES ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNLOCATED DIFFERENCE - 101 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | CO 15 82ND DRIVE SUITE 221 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GLADSTONE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97027 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID W BILBY SR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5037234223 |
| IRS990/TotalAssets/BOY | 0 | 5248022 |
| IRS990/TotalAssetsBOY | 0 | 5248022 |
| IRS990/TotalAssets/EOY | 0 | 5038983 |
| IRS990/TotalAssetsEOY | 0 | 5038983 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2079547 |
| IRS990/TotalExpensesPriorYear | 0 | 2052181 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2079547 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2079547 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5952350 |
| IRS990/TotalLiabilitiesBOY | 0 | 5952350 |
| IRS990/TotalLiabilities/EOY | 0 | 5865978 |
| IRS990/TotalLiabilitiesEOY | 0 | 5865978 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5248022 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5038983 |
| IRS990/TotalNbrEmployees | 0 | 57 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -704328 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -826995 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2079547 |
| IRS990/TotalProgramServiceRevenue | 0 | 26652 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 64992 |
| IRS990/TotalRevenueCurrentYear | 0 | 1957264 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2026444 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1957264 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1957264 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 1320000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 1320000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943260965 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PACIFIC SENIOR HOUSING INC |
| ReturnHeader/Filer/NameControl | 0 | PACI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | CO 15 82ND DRIVE SUITE 221 |
| ReturnHeader/Filer/USAddress/City | 0 | GLADSTONE |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97027 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-19 |
| ReturnHeader/Officer/Name | 0 | DAVE W BILBY SR |
| ReturnHeader/Officer/Phone | 0 | 5037234223 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bilby Tax and Accounting LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15 - 82nd Drive Ste 221 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Gladstone |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97027 |
| ReturnHeader/Preparer/Name | 0 | Dave Bilby Sr |
| ReturnHeader/Preparer/Phone | 0 | 5037234223 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-20T08:46:29-07:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.