Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1872327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$164,069
Up $106,993 (+187%) from 2011
Net Assets
Up$157,140
Up $104,525 (+199%) from 2011
Liabilities
Up$6,929
Up $2,468 (+55%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$693,057
Up $107,242 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Family tree relief nursery nurtures children and parents, building a strong foundation for healthy thriving families. We believe healthy families are essential for a thriving community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4461 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6929 |
| IRS990/AccountsReceivable/EOY | 0 | 27491 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The agency is a nonprofit child abuse prevention program, providing a therapeutic classroom experience for children 0-6 years of age; family home visits with one-on-one assitance and parent education groups. |
| IRS990/Advertising/ProgramServices | 0 | 898 |
| IRS990/Advertising/Total | 0 | 898 |
| IRS990/AllOtherContributions | 0 | 89562 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 475 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1899 |
| IRS990/AllOtherExpenses/Total | 0 | 2374 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 55139 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136091 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2943 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3603 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14411 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18014 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36028 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 269866 |
| IRS990/ContributionsGrantsPriorYear | 0 | 87939 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 290 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1160 |
| IRS990/DepreciationDepletion/Total | 0 | 1450 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Prevention of child abuse, providing a therapeutic classroom experience for children 0-6 years of age; family home visits with one-on-one assistance and parent education groups. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 627061 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3191 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3191 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 263 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 313 |
| IRS990/FeesForServicesOther/Total | 0 | 576 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Diane Aspengren |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Douglas Snell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Rose Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gary Merrill |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jesse Ivarra |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lori Brunker |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Marsha Swanson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Melissa Riddell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mona Soot |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Pam Fulkerson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Randy Corpe |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rev Steven Soot |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Rich Sipe |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Steve Golston |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Renee Smith |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 36027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice president |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 5829 |
| IRS990/FundraisingEvents | 0 | 2943 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 177361 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 803411 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 780 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7018 |
| IRS990/InformationTechnology/Total | 0 | 7798 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 807 |
| IRS990/Insurance/ProgramServices | 0 | 7263 |
| IRS990/Insurance/Total | 0 | 8070 |
| IRS990/Interest/ManagementAndGeneral | 0 | 164 |
| IRS990/Interest/Total | 0 | 164 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20034 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20521 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1937 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 487 |
| 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 | The agency is a nonprofit child abuse prevention program, providing a therapeutic classroom experience for children 0-6 years of age; family home visits with one-on-one assitance and parent education groups. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 52615 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 157140 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5829 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5829 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 400 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1839 |
| IRS990/Occupancy/ProgramServices | 0 | 16556 |
| IRS990/Occupancy/Total | 0 | 18395 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1287 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4925 |
| IRS990/OfficeExpenses/Total | 0 | 6212 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1004 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4492 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47350 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52846 |
| IRS990/OtherExpensePriorYear | 0 | 133007 |
| IRS990/OtherExpensesCurrentYear | 0 | 121506 |
| IRS990/OtherExpenses/Description | 0 | Membership and dues |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Repairs and maint |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 429 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1342 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3893 |
| IRS990/OtherExpenses/ProgramServices | 1 | 57956 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1714 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5367 |
| IRS990/OtherExpenses/Total | 0 | 3893 |
| IRS990/OtherExpenses/Total | 1 | 57956 |
| IRS990/OtherExpenses/Total | 2 | 2143 |
| IRS990/OtherExpenses/Total | 3 | 6709 |
| IRS990/OtherRevenueCurrentYear | 0 | -5829 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4321 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22036 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 405715 |
| IRS990/OtherSalariesAndWages/Total | 0 | 432072 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 961 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4301 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45343 |
| IRS990/PayrollTaxes/Total | 0 | 50605 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 533545 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contracted services |
| IRS990/ProgramServiceRevenue/Description | 1 | USDA food payments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 508377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 525675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7870 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 525675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7870 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 104525 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 104525 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10501 |
| IRS990/SalariesEtcCurrentYear | 0 | 571551 |
| IRS990/SalariesEtcPriorYear | 0 | 452808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 811283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 596316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 522394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 384340 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 349607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2663940 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2663940 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 811283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 596316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 522394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 384340 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 349607 |
| IRS990ScheduleA/Total170/Total | 0 | 2663940 |
| IRS990ScheduleA/TotalSupport | 0 | 2663940 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 487 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20034 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 20521 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 487 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by the executive director and board members before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The conflict of interest policy is reviewed by the board twice a year, insuring compliance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is available to the public in the agency9s office upon request during normal business hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All governing documents are available upon request in the agency9s office during normal business hours. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 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 | PO Box 844 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Albany |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97321 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Renee Smith |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5419676580 |
| IRS990/TotalAssets/BOY | 0 | 57076 |
| IRS990/TotalAssetsBOY | 0 | 57076 |
| IRS990/TotalAssets/EOY | 0 | 164069 |
| IRS990/TotalAssetsEOY | 0 | 164069 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 269866 |
| IRS990/TotalExpensesCurrentYear | 0 | 693057 |
| IRS990/TotalExpensesPriorYear | 0 | 585815 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9889 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56107 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 627061 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 693057 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9889 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4461 |
| IRS990/TotalLiabilitiesBOY | 0 | 4461 |
| IRS990/TotalLiabilities/EOY | 0 | 6929 |
| IRS990/TotalLiabilitiesEOY | 0 | 6929 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 57076 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 164069 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 52615 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 157140 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 627061 |
| IRS990/TotalProgramServiceRevenue | 0 | 533545 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 36027 |
| IRS990/TotalRevenueCurrentYear | 0 | 797582 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -5829 |
| IRS990/TotalRevenuePriorYear | 0 | 596316 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 533545 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 797582 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1677 |
| IRS990/Travel/Total | 0 | 1677 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 52615 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 157140 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.