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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,025,212
Down $13,771 (-0.3%) from 2011
Net Assets
Down-$829,227
Down $2,232 (-0.3%) from 2011
Liabilities
Down$5,854,439
Down $11,539 (-0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,052,741
Down $26,806 (-1.3%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11072 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17513 |
| IRS990/AccountsReceivable/BOY | 0 | -694 |
| IRS990/AccountsReceivable/EOY | 0 | 1680 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING TO THOSE QUALIFYING FOR LOW INCOME HOUSING |
| IRS990/Advertising/ProgramServices | 0 | 14552 |
| IRS990/Advertising/Total | 0 | 14552 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 106817 |
| IRS990/AllOtherExpenses/Total | 0 | 106817 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44998 |
| IRS990/CashNonInterestBearing/EOY | 0 | 178297 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| 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 | 31550 |
| IRS990/DeferredRevenue/EOY | 0 | 69969 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 176652 |
| IRS990/DepreciationDepletion/Total | 0 | 176652 |
| 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 | 2052741 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21351 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21351 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIAN BILBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK STEINHAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID W BILBY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GRANT MCALLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 60727 |
| 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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SELLERY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| 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 | 2050510 |
| IRS990/GrossRents/Personal | 0 | 2047672 |
| 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 | 38571 |
| IRS990/Insurance/Total | 0 | 38571 |
| IRS990/Interest/ProgramServices | 0 | 265668 |
| IRS990/Interest/Total | 0 | 265668 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2838 |
| IRS990/InvestmentIncomePriorYear | 0 | 1282 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2838 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2838 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1473831 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5666604 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4333073 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4192773 |
| 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 | 4419107 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4358821 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN BILBY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -826995 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -829227 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2047672 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2047672 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 24547 |
| IRS990/Occupancy/Total | 0 | 24547 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8341 |
| IRS990/OfficeExpenses/Total | 0 | 8341 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 417478 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7695 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7695 |
| IRS990/OtherExpensePriorYear | 0 | 1053921 |
| IRS990/OtherExpensesCurrentYear | 0 | 1058898 |
| 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 | 152274 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89175 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73376 |
| IRS990/OtherExpenses/ProgramServices | 3 | 87574 |
| IRS990/OtherExpenses/Total | 0 | 152274 |
| IRS990/OtherExpenses/Total | 1 | 89175 |
| IRS990/OtherExpenses/Total | 2 | 73376 |
| IRS990/OtherExpenses/Total | 3 | 87574 |
| IRS990/OtherLiabilities/BOY | 0 | 84249 |
| IRS990/OtherLiabilities/EOY | 0 | 88136 |
| IRS990/OtherRevenueCurrentYear | 0 | 2047672 |
| IRS990/OtherRevenuePriorYear | 0 | 1929330 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 900456 |
| IRS990/OtherSalariesAndWages/Total | 0 | 900456 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | -826995 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | -829227 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 85692 |
| IRS990/PayrollTaxes/Total | 0 | 85692 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 454381 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8973 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26652 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2231 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 2047672 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2050510 |
| IRS990/RevenuesLessExpensesCY | 0 | -2231 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -122283 |
| IRS990/SalariesEtcCurrentYear | 0 | 993843 |
| IRS990/SalariesEtcPriorYear | 0 | 1025626 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 207225 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 226011 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4841 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3330 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8171 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2274 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2608 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4882 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2019329 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1990518 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1913367 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5923214 |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4841 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3330 |
| IRS990ScheduleA/Total509/Total | 0 | 8171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2026444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1996456 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1913367 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5936267 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3746766 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1473831 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5220597 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 121007 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 121007 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 160488 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2052741 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INVESTMENT INCOME FROM REPLACEMENT RESERVES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIFFERENCE IN INCOME ON AUDIT AND ON BOOKS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THE AUDIT INCLUDES ACCRUING INTEREST PAYABLE ON OBLIGATIONS NO LONGER PAYABLE UNDER PROPERTY FORECLOSED IN 2004 (NECANICUM VILLAGE). |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D10 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues non included on Form 990 Part XI line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other revenues included on Form 990 Part XI line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 325000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 325000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 367154 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 35798 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 14526 |
| IRS990ScheduleD/OtherAssets/Description | 0 | USDA IMPROVEMENT ACCOUNT |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN FEES |
| IRS990ScheduleD/OtherAssets/Description | 2 | WORKER COMPENSATION DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 160488 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 44044 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 31112 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 12110 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 490 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 380 |
| 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/OtherLiabilities/Description | 4 | MISCELLANEOUS FUNDS |
| IRS990ScheduleD/OtherRevenues | 0 | 709 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 709 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2050510 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 417478 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2052741 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 88136 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4192773 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2050510 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2213229 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2051219 |
| 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 AND/OR 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 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| 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 | 5038983 |
| IRS990/TotalAssetsBOY | 0 | 5038983 |
| IRS990/TotalAssets/EOY | 0 | 5025212 |
| IRS990/TotalAssetsEOY | 0 | 5025212 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2052741 |
| IRS990/TotalExpensesPriorYear | 0 | 2079547 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2052741 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2052741 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5865978 |
| IRS990/TotalLiabilitiesBOY | 0 | 5865978 |
| IRS990/TotalLiabilities/EOY | 0 | 5854439 |
| IRS990/TotalLiabilitiesEOY | 0 | 5854439 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5038983 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5025212 |
| IRS990/TotalNbrEmployees | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -826995 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -829227 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2052741 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 60727 |
| IRS990/TotalRevenueCurrentYear | 0 | 2050510 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1957264 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2050510 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2050510 |
| 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 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-19 |
| ReturnHeader/Officer/Name | 0 | DAVE W BILBY SR |
| ReturnHeader/Officer/Phone | 0 | 5037234223 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 263085624 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-19T12:38:55-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.