Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7030922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,615,032
Down $63,641 (-3.8%) from 2021
Net Assets
Down$1,610,363
Down $63,774 (-3.8%) from 2021
Liabilities
Up$4,669
Up $133 (+2.9%) from 2021
Revenue
Up$482,843
Up $69,964 (+17%) from 2021
Expenses
Up$546,617
Up $184,005 (+51%) from 2021
Net Income
Down-$63,774
Down $114,041 (-227%) from 2021
Recreation programs for at risk youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,087,105 | $1,023,331 | ▼ $63,774 |
| Land, Buildings, and Equipment, Net | $1,025,480 | $984,835 | ▼ $40,645 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $587,032 | $587,032 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $313,302 | $336,339 | ▲ $23,037 |
| Total Assets | $1,678,673 | $1,615,032 | ▼ $63,641 |
| Other Assets Total | $339,891 | $293,858 | ▼ $46,033 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,536 | $4,669 | ▲ $133 |
| Total Liabilities | $4,536 | $4,669 | ▲ $133 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,674,137 | $1,610,363 | ▼ $63,774 |
| Total Liabilities and Net Assets / Fund Balance | $1,678,673 | $1,615,032 | ▼ $63,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $802,662 | $339,781 | $1,142,443 |
| Equipment | $51,173 | $236,983 | $288,156 |
| Land | $131,000 | - | $131,000 |
| Other Assets Org | $293,858 | - | - |
| Name | Title |
|---|---|
| Chuck Miller | Chairman |
| Andy Hamilton | Board Member |
| Jim Richardson | Board Member |
| John Mainwaring | Board Member |
| Larry Cogdell | Board Member |
| Larry Mcmichael | Board Member |
| Wayne Morrow | Board Member |
| Dan Speelman | Secretary |
| Susan Kendle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $324,842 |
| Salaries, Compensation, and Employee Benefits | $213,676 |
| Total Fundraising Expense | $49,040 |
| Professional Fundraising Fees | $8,099 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,791 | $22,746 | $36,015 | $189,552 |
| Other Expenses | $112,517 | $0 | $0 | $112,517 |
| All Other Expenses | $106,925 | $5,490 | $0 | $112,415 |
| Depreciation Depletion | $42,995 | $0 | $0 | $42,995 |
| Insurance | $21,773 | $0 | $0 | $21,773 |
| Payroll Taxes | $9,866 | $1,410 | $2,820 | $14,096 |
| Pension Plan Contributions | $6,919 | $1,003 | $2,106 | $10,028 |
| Fees for Services Professional Fundraising | - | - | $8,099 | $8,099 |
| Information Technology | $0 | $5,343 | $0 | $5,343 |
| Occupancy | $0 | $4,079 | $0 | $4,079 |
| Office Expenses | $0 | $3,689 | $0 | $3,689 |
| Fees for Services Other | $3,399 | $0 | $0 | $3,399 |
| Fees for Services Accounting | $0 | $1,960 | $0 | $1,960 |
| Fees for Services Management | $746 | $157 | $0 | $903 |
| Total Functional Expenses | $451,700 | $45,877 | $49,040 | $546,617 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,099 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $41,317 | $41,317 | $2,749 | $38,568 |
| Total Events | $41,317 | $41,317 | $8,049 | $33,268 |
“Chuck Miller 5470 Redwood Ave Grants Pass OR 97527”
“Dan Speelman 400 Cumberland Dr Grants Pass OR 97527”
“Larry Cogdell 1117 Riverrock Way Medford OR 97504”
“Chris Smith 50 Upper Applegate Rd Jacksonville OR 97530”
“Susan Kendle 4844 Dark Hollow Rd Medford OR 97501”
“Jim Richardson PO Box 44 Murphy OR 97533”
“Andy Hamilton 5711 Harlan Dr Klamath Falls OR 97603”
“Harriett Harris 819 Water Creek Rd Wilderville OR 97543”
“Larry McMichael 1960 Keldan Ln Grants Pass OR 97527”
“John Mainwaring 80 Bigham Ln Central Point OR 97502”
“The tax returns are emailed to the board members.”
“The board reviews the compensation package and compares it with similar sized non profits.”
“2019 Closing Entry”
“NA”
“Education & Meetings 6993. 6993. 0. 0.”
“Evergreen Expenses 2725. 2725. 0. 0.”
“Intern Program Expense 19150. 19150. 0. 0.”
“Lodge Expense 5546. 5546. 0. 0.”
“Miscellaneous 12112. 11353. 759. 0.”
“Postage and Delivery 2193. 0. 2193. 0.”
“Printing 2538. 0. 2538. 0.”
“Utilities 15125. 15125. 0. 0.”
“Decrease Investment 46033. 46033. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Recreation programs for at risk youth |
| IRS990/AllOtherContributionsAmt | 0 | 334987 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112415 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chris Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417722892 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 4655 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Medford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41448 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 324842 |
| IRS990/CYOtherRevenueAmt | 0 | 91483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213676 |
| IRS990/CYTotalExpensesAmt | 0 | 546617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49040 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8099 |
| IRS990/CYTotalRevenueAmt | 0 | 482843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42995 |
| IRS990/Desc | 0 | Provide recreation and camping programs for at risk youth of Southern Oregon. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 443601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1960 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 903 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3399 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8099 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8099 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN SPEELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY COGDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN KENDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY MCMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MAINWARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE MORROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41448 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 482843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5343 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5343 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21773 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1025480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 984835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1561599 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Recreation programs for at risk youth |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1674137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1610363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4079 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3689 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 339891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 293858 |
| IRS990/OtherExpensesGrp/Desc | 0 | Development Projects |
| IRS990/OtherExpensesGrp/Desc | 1 | Camp Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112517 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Endowment Investment |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Employee Retention Credit |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17023 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 74460 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 91483 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189552 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2820 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14096 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 587032 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 587032 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2106 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10028 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721214 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14925 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Fundraising |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8099 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41448 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Rental of property |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4442 |
| IRS990/PYOtherExpensesAmt | 0 | 186659 |
| IRS990/PYOtherRevenueAmt | 0 | 45143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175953 |
| IRS990/PYTotalExpensesAmt | 0 | 362612 |
| IRS990/PYTotalRevenueAmt | 0 | 412879 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63774 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 334987 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1087105 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1023331 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Rental Income 2018: 15852. 2019: 15937. 2020: 2773. 2021: 13200. 2022: 14925. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 391360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1747277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14925 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2773 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15937 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15852 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 62687 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1747277 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 391360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328547 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1747277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1809964 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 802662 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 339781 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1142443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51173 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236983 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 288156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 293858 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WT Investment Acct |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 984835 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 293858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2749 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax returns are emailed to the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board reviews the compensation package and compares it with similar sized non profits. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2019 Closing Entry |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Chuck Miller 5470 Redwood Ave Grants Pass OR 97527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dan Speelman 400 Cumberland Dr Grants Pass OR 97527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Larry Cogdell 1117 Riverrock Way Medford OR 97504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Chris Smith 50 Upper Applegate Rd Jacksonville OR 97530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Susan Kendle 4844 Dark Hollow Rd Medford OR 97501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Jim Richardson PO Box 44 Murphy OR 97533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Andy Hamilton 5711 Harlan Dr Klamath Falls OR 97603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Harriett Harris 819 Water Creek Rd Wilderville OR 97543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Larry McMichael 1960 Keldan Ln Grants Pass OR 97527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | John Mainwaring 80 Bigham Ln Central Point OR 97502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Education & Meetings 6993. 6993. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Evergreen Expenses 2725. 2725. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Intern Program Expense 19150. 19150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Lodge Expense 5546. 5546. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous 12112. 11353. 759. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Postage and Delivery 2193. 0. 2193. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Printing 2538. 0. 2538. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Utilities 15125. 15125. 0. 0. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.