Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$186,018
Up $66,994 (+56%) from 2011
Net Assets
Up$105,834
Up $79,376 (+300%) from 2011
Liabilities
Down$80,184
Down $12,382 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$389,390
Up $73,119 (+23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide safe, comfortable and unbiased services to children and families in northeast oregon who may have been impacted by child abuse.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33956 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39448 |
| IRS990/AccountsReceivable/BOY | 0 | 1539 |
| IRS990/AccountsReceivable/EOY | 0 | 46876 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE MT. EMILY SAFE CENTER IS TO PROVIDE A MULTIPISCIPLINARY APPROACH TO THE ASSESSMENT OF CHILD ABUSE, TO ENSURE CHIDREN AND YOUTH HAVE ACCESS TO PREVENTION SERVICES AND TO PROMOTE SAFE AND HEALTHY ENVIORNMENTS FOR FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1109 K AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA GRANDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97850 |
| IRS990/Advertising/Fundraising | 0 | 67 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 100 |
| IRS990/Advertising/ProgramServices | 0 | 500 |
| IRS990/Advertising/Total | 0 | 667 |
| IRS990/AllOtherContributions | 0 | 134661 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47939 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87321 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5128 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7692 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38460 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51280 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 372577 |
| IRS990/ContributionsGrantsPriorYear | 0 | 238337 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1127 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3379 |
| IRS990/DepreciationDepletion/Total | 0 | 4506 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORKING WITH VITIMS OF CHILD ABUSE AND THEIR NON-OFFENDING FAMILMEMBERS. EVALUATING ASSISTANCE NEEDED, PROVIDING SECURE ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 306869 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32903 |
| IRS990/FeesForServicesOther/Total | 0 | 32903 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JARED ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA REDDINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTIN WHITEID |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIFFNEY HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOIRESA FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE AYDELOTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR KEVIN GRAYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JILL CURREY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KELSIE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHEY SEWELL |
| 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/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 | 51280 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2998 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 237916 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7370 |
| IRS990/GrossReceipts | 0 | 487850 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 760 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1140 |
| IRS990/Insurance/ProgramServices | 0 | 5701 |
| IRS990/Insurance/Total | 0 | 7601 |
| IRS990/Interest/ManagementAndGeneral | 0 | 406 |
| IRS990/Interest/ProgramServices | 0 | 1219 |
| IRS990/Interest/Total | 0 | 1625 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28601 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 80422 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 53460 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51821 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENSURE THAT VICTIMS OF CHILD ABUSE AND THEIR NON-OFFENDING FAMILY MEMBERS HAVE ACCESS TO SUPPORT AND SERVICES IN A SAFE, RESPECTFUL AND COMPASSIONATE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 58610 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 40736 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JARED ROGERS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10372 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 105834 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4372 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 322 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 482 |
| IRS990/Occupancy/ProgramServices | 0 | 6028 |
| IRS990/Occupancy/Total | 0 | 6832 |
| IRS990/OfficeExpenses/Fundraising | 0 | 958 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1437 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7183 |
| IRS990/OfficeExpenses/Total | 0 | 9578 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 69577 |
| IRS990/OtherExpensesCurrentYear | 0 | 123358 |
| IRS990/OtherExpenses/Description | 0 | COMPUTER MAINT SUPPLIES SOFTWARE |
| IRS990/OtherExpenses/Description | 1 | DUES SUBSCRIPTIONS/LICENSES FEES |
| IRS990/OtherExpenses/Description | 2 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 19 |
| IRS990/OtherExpenses/Fundraising | 1 | 179 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 270 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 857 |
| IRS990/OtherExpenses/ProgramServices | 0 | 143 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1348 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2571 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22787 |
| IRS990/OtherExpenses/Total | 0 | 190 |
| IRS990/OtherExpenses/Total | 1 | 1797 |
| IRS990/OtherExpenses/Total | 2 | 3428 |
| IRS990/OtherExpenses/Total | 3 | 22787 |
| IRS990/OtherRevenueCurrentYear | 0 | 12057 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7685 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7685 |
| IRS990/OtherRevenuePriorYear | 0 | 1248 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18807 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28211 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 141055 |
| IRS990/OtherSalariesAndWages/Total | 0 | 188073 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2668 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4002 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20009 |
| IRS990/PayrollTaxes/Total | 0 | 26679 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| 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 | 100218 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICES INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94119 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6099 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 95462 |
| 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 | 95462 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28939 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 266032 |
| IRS990/SalariesEtcPriorYear | 0 | 246694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 484852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 287332 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 451977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 362866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 136490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1723517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2724 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3753 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1723517 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 484852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 287332 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 451977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 362866 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 136490 |
| IRS990ScheduleA/Total170/Total | 0 | 1723517 |
| IRS990ScheduleA/TotalSupport | 0 | 1727270 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 42376 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17624 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 60000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5445 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10617 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16062 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 4000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 360 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 360 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51821 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANNUAL REVIEW OF CONFLICTS REQUESTED PRIOR TO EVERY VOTE OF BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR SALARY REVIEWED ANNUALLY AT HIRE DATE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS REVIEW TAX RETURN PRIOR TO SIGNATURE ALLOWING FILING WITH IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 12.C. ANNUAL REVIEW OF CONFLICTS REQUESTED PRIOR TO EVERY VOTE OF BOARD Form 990 Part VI Section B Line 15.B. EXECUTIVE DIRECTOR SALARY REVIEWED ANNUALLY AT HIRE DATE Form 990 Part VI Section B Line 11.A. BOARD MEMBERS REVIEW TAX RETURN PRIOR TO SIGNATURE ALLOWING FILING WITH IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 12.C. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 15.B. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 11.A. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 146 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LA GRANDE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97850 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY SEWELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5419630502 |
| IRS990/TotalAssets/BOY | 0 | 102938 |
| IRS990/TotalAssetsBOY | 0 | 102938 |
| IRS990/TotalAssets/EOY | 0 | 186018 |
| IRS990/TotalAssetsEOY | 0 | 186018 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 372577 |
| IRS990/TotalExpensesCurrentYear | 0 | 389390 |
| IRS990/TotalExpensesPriorYear | 0 | 316271 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 28908 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53613 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 306869 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 389390 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 28908 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 92566 |
| IRS990/TotalLiabilitiesBOY | 0 | 92566 |
| IRS990/TotalLiabilities/EOY | 0 | 80184 |
| IRS990/TotalLiabilitiesEOY | 0 | 80184 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 102938 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 186018 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 10372 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 105834 |
| IRS990/TotalOtherRevenue | 0 | 7685 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 306869 |
| IRS990/TotalProgramServiceRevenue | 0 | 100218 |
| IRS990/TotalReportableCompFromOrg | 0 | 51280 |
| IRS990/TotalRevenueCurrentYear | 0 | 484852 |
| IRS990/TotalRevenuePriorYear | 0 | 287332 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 107903 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 484852 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 7861 |
| IRS990/Travel/ProgramServices | 0 | 23583 |
| IRS990/Travel/Total | 0 | 31444 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 10372 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 105834 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.