Civic Intelligence

Therapyworks Nw

990 • Fiscal year 2021 • EIN 20-5560832

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profilewww.therapyworksnw.com
7927 SE Orient DrGresham, OR 97080

(503) 663-0481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$61,067

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$473,128

Up $24,442 (+5.4%) from 2020

Net Assets

Up

$429,641

Up $147,722 (+52%) from 2020

Liabilities

Down

$43,487

Down $123,280 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$695,791

Up $62,638 (+9.9%) from 2020

Expenses

Down

$728,634

Down $14,839 (-2.0%) from 2020

Net Income

Up

-$32,843

Up $77,477 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $18,756Liabilities 2010: $0Net Assets 2010: $18,7562010Assets 2011: $35,230Liabilities 2011: $0Net Assets 2011: $35,2302011Assets 2012: $89,965Liabilities 2012: $3,322Net Assets 2012: $86,6432012Assets 2013: $128,210Liabilities 2013: $5,769Net Assets 2013: $122,4412013Assets 2014: $293,564Liabilities 2014: $6,482Net Assets 2014: $287,0822014Assets 2015: $233,708Liabilities 2015: $1,729Net Assets 2015: $231,9792015Assets 2016: $301,698Liabilities 2016: $0Net Assets 2016: $301,6982016Assets 2017: $319,684Liabilities 2017: $0Net Assets 2017: $319,6842017Assets 2018: $412,204Liabilities 2018: $15,957Net Assets 2018: $396,2472018Assets 2019: $418,784Liabilities 2019: $26,545Net Assets 2019: $392,2392019Assets 2020: $448,686Liabilities 2020: $166,767Net Assets 2020: $281,9192020Assets 2021: $473,128Liabilities 2021: $43,487Net Assets 2021: $429,6412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$473,128
Liabilities$43,487
Net Assets$429,641
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $68,021Expenses 2010: $57,646Net Income 2010: $10,3752010Revenue 2011: $87,499Expenses 2011: $71,025Net Income 2011: $16,4742011Revenue 2012: $156,582Expenses 2012: $99,016Net Income 2012: $57,5662012Revenue 2013: $212,151Expenses 2013: $176,353Net Income 2013: $35,7982013Revenue 2014: $426,773Expenses 2014: $290,845Net Income 2014: $135,9282014Revenue 2015: $398,695Expenses 2015: $400,871Net Income 2015: -$2,1762015Revenue 2016: $484,399Expenses 2016: $484,114Net Income 2016: $2852016Revenue 2017: $595,019Expenses 2017: $577,033Net Income 2017: $17,9862017Revenue 2018: $817,067Expenses 2018: $740,504Net Income 2018: $76,5632018Revenue 2019: $834,707Expenses 2019: $838,715Net Income 2019: -$4,0082019Revenue 2020: $633,153Expenses 2020: $743,473Net Income 2020: -$110,3202020Revenue 2021: $695,791Expenses 2021: $728,634Net Income 2021: -$32,8432021Revenue 2022: $258,929Expenses 2022: $422,070Net Income 2022: -$163,1412022

Highlighted filing

2021

Revenue$695,791
Expenses$728,634
Net Income-$32,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$695,791
Mission and Program Overview

Mission

Provide pediatric physical therapy

To provide physical, occupational, speech, and manual therapy as well as hippotherapy to children with disabilities who would otherwise be denied adequate services due to financial limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$211,560$269,666▲ $58,106
Savings and Temporary Cash Investments$280,017$223,278▼ $56,739
Land, Buildings, and Equipment, Net$166,876$212,430▲ $45,554
Pd in Cap Srpls Land Bldg Eqp Fund$159,975$159,975→ $0
Cash and Non-Interest-Bearing Accounts$14,475$37,420▲ $22,945
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$461,368$473,128▲ $11,760
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,658--
Other Liabilities$33,175$43,487▲ $10,312
Total Liabilities$89,833$43,487▼ $46,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,535$429,641▲ $58,106
Total Liabilities and Net Assets / Fund Balance$461,368$473,128▲ $11,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,527$2,607$6,134
Other Land Buildings$1,819$2,181$4,000
Buildings$128,156$29,006-
Leasehold Improvements$78,928$6,767-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi CulterExecutive DirectorFT$61,067$61,067

Board Members and Trustees

NameTitle
Calie ChapmanPast President
Irene MckenziePresident
Judy CarrollVice President
Monica MolnarSecretary
Erik PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,892
Program Service Revenue
$554,665
Investment Income
$1,234
Other Revenue
$0
All Other Contributions
$34,682
Change in Net Assets
$-32,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,790
Other Expenses$198,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,939--$405,939
Occupancy$76,524--$76,524
Current Officers, Directors, Trustees, and Key Employees-$61,067-$61,067
All Other Expenses$37,821$2,673-$40,494
Payroll Taxes$31,665$4,764-$36,429
Other Employee Benefits$26,355--$26,355
Insurance$12,551--$12,551
Depreciation Depletion$7,855--$7,855
Office Expenses-$7,682-$7,682
Other Expenses$6,460$4,620-$6,460
Fees for Services Other$4,016--$4,016
Advertising$3,590--$3,590
Fees for Services Accounting$830--$830
Conferences and Meetings-$680-$680
Total Functional Expenses$647,148$81,486$0$728,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$33,175
Medical/Dental Ins$6,064
US Bank Credit Card$4,041
Oregon Payroll Taxes$207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Return made available for executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and directors are required to fill out conflict of interest statement prior to serving, and changes during year are updated by board.”

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

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
TherapyWorks NW
EIN
20-5560832
Phone
5036630481
Address
7927 SE Orient Dr, Gresham, OR 97080

Signing Officer

Name
Bobbi G Culter
Title
Executive Director
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Mckenzie
Formed
2008
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
6
Employees
31

Preparer

Firm
Gary S Leavitt CPA CVA PC
Address
1209 7th St, OREGON CITY, OR 97045
Preparer
Gary S Leavitt CPA CVA
Phone
5033875480
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrual-to-Cash adjustment = $56658”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Foundation Sponsorship for Services = $23460”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Matching Funds for Services = $10831”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056658
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide physical, occupational, speech, and manual therapy as well as hippotherapy to children with disabilities who would otherwise be denied adequate services due to financial limitations.
IRS990/AdvertisingGrp/ProgramServicesAmt03590
IRS990/AdvertisingGrp/TotalAmt03590
IRS990/AllOtherContributionsAmt034682
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037821
IRS990/AllOtherExpensesGrp/TotalAmt040494
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bobbi Culter
IRS990/BooksInCareOfDetail/PhoneNum05036630481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030714 SE Dodge Park Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gresham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014475
IRS990/CashNonInterestBearingGrp/EOYAmt037420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061067
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061067
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0680
IRS990/ConferencesMeetingsGrp/TotalAmt0680
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01234
IRS990/CYOtherExpensesAmt0198844
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0554665
IRS990/CYRevenuesLessExpensesAmt0-32843
IRS990/CYSalariesCompEmpBnftPaidAmt0529790
IRS990/CYTotalExpensesAmt0728634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695791
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07855
IRS990/DepreciationDepletionGrp/TotalAmt07855
IRS990/Desc0Provide Pediatric Physical Therapy Using Horses
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0647148
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0830
IRS990/FeesForServicesAccountingGrp/TotalAmt0830
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04016
IRS990/FeesForServicesOtherGrp/TotalAmt04016
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Bobbi Culter
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm2Monica Molnar
IRS990/Form990PartVIISectionAGrp/PersonNm3Irene Mckenzie
IRS990/Form990PartVIISectionAGrp/PersonNm4Calie Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm5Erik Peterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0105210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt0695791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012551
IRS990/InsuranceGrp/TotalAmt012551
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212430
IRS990/LandBldgEquipCostOrOtherBssAmt0252991
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide physical, occupational, speech, and manual therapy as well as hippotherapy to children with disabilities who would otherwise be denied adequate services due to financial limitations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371535
IRS990/NetAssetsOrFundBalancesEOYAmt0429641
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt076524
IRS990/OccupancyGrp/TotalAmt076524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07682
IRS990/OfficeExpensesGrp/TotalAmt07682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt090949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026355
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Farrier and Veterinarian costs
IRS990/OtherExpensesGrp/Desc3Landscaping expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04620
IRS990/OtherExpensesGrp/ProgramServicesAmt012911
IRS990/OtherExpensesGrp/ProgramServicesAmt111196
IRS990/OtherExpensesGrp/ProgramServicesAmt29435
IRS990/OtherExpensesGrp/ProgramServicesAmt36460
IRS990/OtherExpensesGrp/TotalAmt017531
IRS990/OtherExpensesGrp/TotalAmt111196
IRS990/OtherExpensesGrp/TotalAmt29435
IRS990/OtherExpensesGrp/TotalAmt36460
IRS990/OtherLiabilitiesGrp/BOYAmt033175
IRS990/OtherLiabilitiesGrp/EOYAmt043487
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405939
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04764
IRS990/PayrollTaxesGrp/ProgramServicesAmt031665
IRS990/PayrollTaxesGrp/TotalAmt036429
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0159975
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0159975
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Irene Mckenzie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0Oregon DHS Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Private Ins. Companies
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196308
IRS990/PYOtherRevenueAmt033000
IRS990/PYProgramServiceRevenueAmt0429531
IRS990/PYRevenuesLessExpensesAmt022881
IRS990/PYSalariesCompEmpBnftPaidAmt0547556
IRS990/PYTotalExpensesAmt0743864
IRS990/PYTotalRevenueAmt0766745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0695791
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01057744
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01057744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184919
IRS990ScheduleA/Total509Grp/TotalAmt01057744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01057744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029006
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0157162
IRS990ScheduleD/EquipmentGrp/BookValueAmt03527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06134
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06767
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt085695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Medical/Dental Ins
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Oregon Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3US Bank Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212430
IRS990ScheduleD/TotalLiabilityAmt043487
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return made available for executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and directors are required to fill out conflict of interest statement prior to serving, and changes during year are updated by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrual-to-Cash adjustment = $56658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in Foundation Sponsorship for Services = $23460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in Matching Funds for Services = $10831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461368
IRS990/TotalAssetsEOYAmt0473128
IRS990/TotalAssetsGrp/BOYAmt0461368
IRS990/TotalAssetsGrp/EOYAmt0473128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139892
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089833
IRS990/TotalLiabilitiesEOYAmt043487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,128
Liabilities
$43,487
Net assets
$429,641
Revenue
$695,791
Expenses
$728,634
Net income
-$32,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.59$4.22$1.63
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.43$4.30$6.96$7.29$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.67$2.82$6.33$7.43$1.10
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.27$3.92$8.35$8.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.16$3.96$8.17$7.41$0.77
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$5.95$5.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$4.84$4.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$3.99$4.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.87$4.27$2.91$1.36
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$2.12$1.76$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$1.57$0.99$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.87$0.71$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.68$0.58$0.10