Civic Intelligence

Mt. Emily Safe Center

990 • Fiscal year 2019 • EIN 31-1676770

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileWWW.MTEMILY.ORG
2107 3rd StreetLA Grande, OR 97850

(541) 963-4191

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$241,941

Up $12,839 (+5.6%) from 2018

Net Assets

Up

$232,155

Up $12,896 (+5.9%) from 2018

Liabilities

Down

$9,786

Down $57 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$447,647

Up $1,321 (+0.3%) from 2018

Expenses

Up

$434,751

Up $35,288 (+8.8%) from 2018

Net Income

Down

$12,896

Down $33,967 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $119,024Liabilities 2011: $92,566Net Assets 2011: $26,4582011Assets 2012: $186,018Liabilities 2012: $80,184Net Assets 2012: $105,8342012Assets 2013: $125,082Liabilities 2013: $47,632Net Assets 2013: $77,4502013Assets 2014: $137,037Liabilities 2014: $33,886Net Assets 2014: $103,1512014Assets 2015: $138,451Liabilities 2015: $27,175Net Assets 2015: $111,2762015Assets 2016: $156,282Liabilities 2016: $14,521Net Assets 2016: $141,7612016Assets 2017: $185,256Liabilities 2017: $12,860Net Assets 2017: $172,3962017Assets 2018: $229,102Liabilities 2018: $9,843Net Assets 2018: $219,2592018Assets 2019: $241,941Liabilities 2019: $9,786Net Assets 2019: $232,1552019Assets 2020: $333,954Liabilities 2020: $72,445Net Assets 2020: $261,5092020Assets 2021: $332,741Liabilities 2021: $8,182Net Assets 2021: $324,5592021Assets 2022: $433,655Liabilities 2022: $11,095Net Assets 2022: $422,5602022Assets 2023: $596,665Liabilities 2023: $16,087Net Assets 2023: $580,5782023Assets 2024: $721,352Liabilities 2024: $63,720Net Assets 2024: $657,6322024Assets 2025: $973,714Liabilities 2025: $39,267Net Assets 2025: $934,4472025

Highlighted filing

2019

Assets$241,941
Liabilities$9,786
Net Assets$232,155
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0Expenses 2011: $316,2712011Expenses 2012: $389,3902012Expenses 2013: $403,5472013Revenue 2014: $310,634Expenses 2014: $284,933Net Income 2014: $25,7012014Revenue 2015: $345,722Expenses 2015: $337,597Net Income 2015: $8,1252015Revenue 2016: $355,892Expenses 2016: $325,407Net Income 2016: $30,4852016Revenue 2017: $407,184Expenses 2017: $376,549Net Income 2017: $30,6352017Revenue 2018: $446,326Expenses 2018: $399,463Net Income 2018: $46,8632018Revenue 2019: $447,647Expenses 2019: $434,751Net Income 2019: $12,8962019Revenue 2020: $452,784Expenses 2020: $423,430Net Income 2020: $29,3542020Revenue 2021: $470,259Expenses 2021: $407,209Net Income 2021: $63,0502021Revenue 2022: $520,777Expenses 2022: $422,776Net Income 2022: $98,0012022Revenue 2023: $729,846Expenses 2023: $571,828Net Income 2023: $158,0182023Revenue 2024: $632,004Expenses 2024: $554,950Net Income 2024: $77,0542024Revenue 2025: $859,256Expenses 2025: $556,007Net Income 2025: $303,2492025

Highlighted filing

2019

Revenue$447,647
Expenses$434,751
Net Income$12,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$447,647
Mission and Program Overview

Mission

To provide safe, comfortable and unbiased services to children and families in northeast oregon who may have been impacted by child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,337$126,498▲ $49,161
Land, Buildings, and Equipment, Net$93,898$81,680▼ $12,218
Accounts Receivable$57,867$33,763▼ $24,104
Savings and Temporary Cash Investments-$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$229,102$241,941▲ $12,839
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,843$9,786▼ $57
Total Liabilities$9,843$9,786▼ $57
Net Assets / Fund Balance
Unrestricted Net Assets$219,259$232,155▲ $12,896
Total Net Assets Fund Balance$219,259$232,155▲ $12,896
Total Liabilities and Net Assets / Fund Balance$229,102$241,941▲ $12,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,555$31,500$95,055
Equipment$14,125$39,634$53,759
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stacy ShownChairman
Cheri DavisDirector
Erin AndersonDirector
Jared RogersDirector
Dennis BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,076
Program Service Revenue
$151,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,249
Change in Net Assets
$12,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,238
Other Expenses$134,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,592--$213,592
Current Officers, Directors, Trustees, and Key Employees$57,220$6,358-$63,578
All Other Expenses$25,952--$25,952
Payroll Taxes$20,761$2,307-$23,068
Office Expenses$13,553--$13,553
Depreciation Depletion$12,218--$12,218
Insurance$9,155$1,017-$10,172
Travel$10,065--$10,065
Other Expenses$9,786$17,168-$9,786
Fees for Services Accounting-$1,863-$1,863
Total Functional Expenses$406,038$28,713$0$434,751
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A draft copy of the 990 is emailed to the board and the board is asked to review and respond with any questions or corrections. Then the board reviews and approves the 990 at a regular board meeting.”

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

“Each board member is aware of the conflict of interest policy and due to the size of the organization each board member is aware of any transaction or proposed transaction with board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wages are set by the primary government grantor that funds the activities of mt. Emily safe center. Wage rates are spelled out in the grant agreements and the board of directors approves the payment of the stated wage as a condition of grant acceptance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wages are set by the primary government grantor that funds the activities of mt. Emily safe center. Wage rates are spelled out in the grant agreements and the board of directors approves the payment of the stated wage as a condition of grant acceptance.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mt Emily Safe Center
EIN
31-1676770
Address
2107 3RD STREET, LA GRANDE, OR 97850

Signing Officer

Name
Kimberly Mcdonald
Title
Executive Director
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Connected Professional Accountants LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Yvonne Roberts CPA
Phone
5419634191
Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09786
IRS990/AccountsReceivableGrp/BOYAmt057867
IRS990/AccountsReceivableGrp/EOYAmt033763
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, COMFORTABLE AND UNBIASED SERVICES TO CHILDREN AND FAMILIES IN NORTHEAST OREGON WHO MAY HAVE BEEN IMPACTED BY CHILD ABUSE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt022249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025952
IRS990/AllOtherExpensesGrp/TotalAmt025952
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CONNECTED PROFESSIONAL ACCOUNT
IRS990/BooksInCareOfDetail/PhoneNum05419634191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1024
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA GRANDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097850
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077337
IRS990/CashNonInterestBearingGrp/EOYAmt0126498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06358
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063578
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0134513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151571
IRS990/CYRevenuesLessExpensesAmt012896
IRS990/CYSalariesCompEmpBnftPaidAmt0300238
IRS990/CYTotalExpensesAmt0434751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447647
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012218
IRS990/DepreciationDepletionGrp/TotalAmt012218
IRS990/Desc0WORKING WITH VICTIMS OF CHILD ABUSE AND THEIR NON OFFENDING FAMILY MEMBERS. EVALUATING ASSISTANCE NEEDED AND PROVIDING A SECURE ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0406038
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01863
IRS990/FeesForServicesAccountingGrp/TotalAmt01863
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY SHOWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0273827
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01017
IRS990/InsuranceGrp/ProgramServicesAmt09155
IRS990/InsuranceGrp/TotalAmt010172
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081680
IRS990/LandBldgEquipCostOrOtherBssAmt0152814
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SAFE, COMFORTABLE AND UNBIASED SERVICES TO CHILDREN AND FAMILIES IN NORTHEAST OREGON WHO MAY HAVE BEEN IMPACTED BY CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219259
IRS990/NetAssetsOrFundBalancesEOYAmt0232155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013553
IRS990/OfficeExpensesGrp/TotalAmt013553
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017168
IRS990/OtherExpensesGrp/ProgramServicesAmt020180
IRS990/OtherExpensesGrp/ProgramServicesAmt12
IRS990/OtherExpensesGrp/ProgramServicesAmt213554
IRS990/OtherExpensesGrp/ProgramServicesAmt39786
IRS990/OtherExpensesGrp/TotalAmt020180
IRS990/OtherExpensesGrp/TotalAmt117170
IRS990/OtherExpensesGrp/TotalAmt213554
IRS990/OtherExpensesGrp/TotalAmt39786
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02307
IRS990/PayrollTaxesGrp/ProgramServicesAmt020761
IRS990/PayrollTaxesGrp/TotalAmt023068
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323688
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117184
IRS990/PYProgramServiceRevenueAmt0122638
IRS990/PYRevenuesLessExpensesAmt046863
IRS990/PYSalariesCompEmpBnftPaidAmt0282279
IRS990/PYTotalExpensesAmt0399463
IRS990/PYTotalRevenueAmt0446326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01523133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01523133
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01523133
IRS990ScheduleA/TotalSupportAmt01523133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt063555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095055
IRS990ScheduleD/EquipmentGrp/BookValueAmt014125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053759
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS EMAILED TO THE BOARD AND THE BOARD IS ASKED TO REVIEW AND RESPOND WITH ANY QUESTIONS OR CORRECTIONS. THEN THE BOARD REVIEWS AND APPROVES THE 990 AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS AWARE OF THE CONFLICT OF INTEREST POLICY AND DUE TO THE SIZE OF THE ORGANIZATION EACH BOARD MEMBER IS AWARE OF ANY TRANSACTION OR PROPOSED TRANSACTION WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES ARE SET BY THE PRIMARY GOVERNMENT GRANTOR THAT FUNDS THE ACTIVITIES OF MT. EMILY SAFE CENTER. WAGE RATES ARE SPELLED OUT IN THE GRANT AGREEMENTS AND THE BOARD OF DIRECTORS APPROVES THE PAYMENT OF THE STATED WAGE AS A CONDITION OF GRANT ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES ARE SET BY THE PRIMARY GOVERNMENT GRANTOR THAT FUNDS THE ACTIVITIES OF MT. EMILY SAFE CENTER. WAGE RATES ARE SPELLED OUT IN THE GRANT AGREEMENTS AND THE BOARD OF DIRECTORS APPROVES THE PAYMENT OF THE STATED WAGE AS A CONDITION OF GRANT ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229102
IRS990/TotalAssetsEOYAmt0241941
IRS990/TotalAssetsGrp/BOYAmt0229102
IRS990/TotalAssetsGrp/EOYAmt0241941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296076
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09843
IRS990/TotalLiabilitiesEOYAmt09786
IRS990/TotalLiabilitiesGrp/BOYAmt09843
IRS990/TotalLiabilitiesGrp/EOYAmt09786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232155
IRS990/TotalProgramServiceExpensesAmt0406038
IRS990/TotalProgramServiceRevenueAmt0151571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241941
IRS990/TravelGrp/ProgramServicesAmt010065
IRS990/TravelGrp/TotalAmt010065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02107 3RD STREET
IRS990/USAddress/CityNm0LA GRANDE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097850
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MTEMILY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT EMILY SAFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MTEM
ReturnHeader/Filer/EIN0311676770
ReturnHeader/Filer/USAddress/AddressLine1Txt02107 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0LA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931245066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connected Professional Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 Adams Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Grande
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097850
ReturnHeader/PreparerPersonGrp/PhoneNum05419634191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne Roberts CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,941
Liabilities
$9,786
Net assets
$232,155
Revenue
$447,647
Expenses
$434,751
Net income
$12,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.39$9.34$8.59$5.56$3.03
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.64$6.58$6.32$5.55$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.16$5.81$7.30$5.72$1.58
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.11$4.23$5.21$4.23$0.98
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.25$4.70$4.07$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.72$2.62$4.53$4.23$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$4.48$4.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.10$2.19$4.46$3.99$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.72$4.07$3.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.42$3.56$3.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.27$1.11$3.46$3.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.03$3.11$2.85$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.48$0.77$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.80$1.06$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.93$0.26$3.16