Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 32-0288058 • 501(c)3 • Gladstone, OR
Profile
Providing a community of belonging where people can be uunderstood and accepted, by providing peer support, housing and family reunification services to individuals and families overcoming pressures and barriers while in transition to leading a life that reflects their values.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$9,316,465
Up $4,555,737 (+96%) from 2022
Liabilities
Down$1,348,428
Down $240,360 (-15%) from 2022
Net Assets
Up$7,968,037
Up $4,796,097 (+151%) from 2022
Revenue
Up$7,846,288
Up $2,766,927 (+54%) from 2022
Expenses
Up$5,183,285
Up $1,739,097 (+50%) from 2022
Net Income
Up$2,663,003
Up $1,027,830 (+63%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Providing a community of belonging where people can be uunderstood and accepted, by providing peer support, housing and family reunification services to individuals and families overcoming pressures and barriers while in transition to leading a life that reflects their values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,373 | $784,976 | ▲ $771,603 |
| Cash and Non-Interest-Bearing Accounts | $669,544 | $698,350 | ▲ $28,806 |
| Pledges and Grants Receivable | $467,592 | $327,556 | ▼ $140,036 |
| Savings and Temporary Cash Investments | $200,103 | $200,163 | ▲ $60 |
| Prepaid Expenses and Deferred Charges | $52,499 | $64,420 | ▲ $11,921 |
| Other Notes and Loans Receivable, Net | $4,790 | $1,714 | ▼ $3,076 |
| Accounts Receivable | $11,034 | $-39,341 | ▼ $50,375 |
| Total Assets | $1,463,389 | $2,090,485 | ▲ $627,096 |
| Other Assets Total | $44,454 | $52,647 | ▲ $8,193 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $393,946 | - |
| Unsecured Notes Loans Payable | $136,200 | - | - |
| Accounts Payable and Accrued Expenses | $51,710 | $99,518 | ▲ $47,808 |
| Other Liabilities | $61,413 | $60,254 | ▼ $1,159 |
| Deferred Revenue | $15,941 | - | - |
| Total Liabilities | $265,264 | $553,718 | ▲ $288,454 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,198,125 | $1,536,767 | ▲ $338,642 |
| Total Net Assets Fund Balance | $1,198,125 | $1,536,767 | ▲ $338,642 |
| Total Liabilities and Net Assets / Fund Balance | $1,463,389 | $2,090,485 | ▲ $627,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $597,843 | $13,269 | $611,112 |
| Land | $151,401 | - | $151,401 |
| Equipment | $35,732 | $22,300 | $58,032 |
| Name | Title |
|---|---|
| Mary-schoen Clark | President |
| Alex Aleman | Board Member |
| Kim Handsaker | Board Member |
| Nicholas Krahmer | Board Member |
| Remi Smith | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,355,713 |
| Salaries, Compensation, and Employee Benefits | $1,034,203 |
| Total Fundraising Expense | $9,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $929,541 | $104,662 | - | $1,034,203 |
| Occupancy | $683,549 | $33,500 | - | $717,049 |
| Fees for Services Other | $4,720 | $81,469 | - | $86,189 |
| Travel | $39,332 | $21,276 | - | $60,608 |
| All Other Expenses | $15,152 | $16,404 | $9,515 | $41,071 |
| Insurance | $21,410 | $10,143 | - | $31,553 |
| Office Expenses | $21,166 | $9,312 | - | $30,478 |
| Depreciation Depletion | - | $22,258 | - | $22,258 |
| Other Expenses | $13,064 | $500 | - | $13,064 |
| Interest | $6,353 | - | - | $6,353 |
| Total Functional Expenses | $2,060,795 | $319,606 | $9,515 | $2,389,916 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held | $44,400 |
| Exit Savings Payable | $15,854 |
“The organization's process for review of form 990 by the finance committee and the board of directors will be as follows: the external accounting firm will prepare the form 990 and supplemental schedules as soon as possible after completion of the annual audit, and forward a draft of the return to the executive director for review. Once the executive director has approved form 990 and supplemental schedules the return will be filed to internal revenue service. Form 990 is then made available to the board of directors.”
“A yearly evaluation is written. Board members, led by the chairman of the board meet to discuss whether or not the years goals have been met. Compensation is determined accordingly.”
“Copies are made available upon written request.”
“Providing a community of belonging where people can be uunderstood and accepted, by providing peer support, housing and family reunification services to individuals and families overcoming pressures and barriers while in transition to leading a life that reflects their values.”
“Itn's family wellness programs provides services strengthening, preserving and reunifying families with the goal of reducing trauma to children who are removed from their families of origin because of reasons of abuse, neglect or other circumstances and to resolve those issues by offering family-focused services starting with initial assessment and extending to after-care services when chidren are returned home. Itn safely and equitably reduces the number of children in the foster care system by reducing the lenghth of stay in foster care, maintaining children safely at home with their parents and reducing the re-referral and reentry rates of families into the child welfare system. During 2021, more than 65 families were served, with more than 120 children safelyreunited with their families, thus avoiding or leaving foster care. Itn staff attended 535 family decision meetings, 195 court hearings, 285 community partner meetings, 56 parole and probation meetings and more than 305 dependency drug court meetings. In addition, itn holds community meetings for persons in recovery, holds activities for youth/young adults of itn families, and holds events with guest speakers sharing lived experiences and building a community of support. There were 48 cases closed in 2021.”
“Itn maintains 28 recovery and wellness homes or locations that serve single men, women and families. This group, alcohol/drug free living environment supports an accountable and familial atmosphere of recovery and wellness. House members abide by housing guidelines and receive peer support from specialists that assess their individual needs. The homes provide necessities such as hygiene products, food, clothing and bedding. Mentors also assist with establishing/gaining identification, social security cards, employment, health insurance, bank accounts, etc. They also provide community events, outreach and recovery meetings to help provide opportunities to connect to natual supports and build relationships that foster accountable change in one's life. During 2021, more than 250 families/individuals were provided with housing and supportive services.”
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 | 51710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -39341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A COMMUNITY OF BELONGING WHERE PEOPLE CAN BE UUNDERSTOOD AND ACCEPTED, BY PROVIDING PEER SUPPORT, HOUSING AND FAMILY REUNIFICATION SERVICES TO INDIVIDUALS AND FAMILIES OVERCOMING PRESSURES AND BARRIERS WHILE IN TRANSITION TO LEADING A LIFE THAT REFLECTS THEIR VALUES. |
| IRS990/AllOtherContributionsAmt | 0 | 17016 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9515 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15152 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN BOWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033446710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17763 SE 82ND DRIVE SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLADSTONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 669544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 698350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 1355713 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2575282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 338642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1034203 |
| IRS990/CYTotalExpensesAmt | 0 | 2389916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9515 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2728558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22258 |
| IRS990/Desc | 0 | ITN'S FAMILY WELLNESS PROGRAMS PROVIDES SERVICES STRENGTHENING, PRESERVING AND REUNIFYING FAMILIES WITH THE GOAL OF REDUCING TRAUMA TO CHILDREN WHO ARE REMOVED FROM THEIR FAMILIES OF ORIGIN BECAUSE OF REASONS OF ABUSE, NEGLECT OR OTHER CIRCUMSTANCES AND TO RESOLVE THOSE ISSUES BY OFFERING FAMILY-FOCUSED SERVICES STARTING WITH INITIAL ASSESSMENT AND EXTENDING TO AFTER-CARE SERVICES WHEN CHIDREN ARE RETURNED HOME. ITN SAFELY AND EQUITABLY REDUCES THE NUMBER OF CHILDREN IN THE FOSTER CARE SYSTEM BY REDUCING THE LENGHTH OF STAY IN FOSTER CARE, MAINTAINING CHILDREN SAFELY AT HOME WITH THEIR PARENTS AND REDUCING THE RE-REFERRAL AND REENTRY RATES OF FAMILIES INTO THE CHILD WELFARE SYSTEM. DURING 2021, MORE THAN 65 FAMILIES WERE SERVED, WITH MORE THAN 120 CHILDREN SAFELYREUNITED WITH THEIR FAMILIES, THUS AVOIDING OR LEAVING FOSTER CARE. ITN STAFF ATTENDED 535 FAMILY DECISION MEETINGS, 195 COURT HEARINGS, 285 COMMUNITY PARTNER MEETINGS, 56 PAROLE AND PROBATION MEETINGS AND MORE THAN 305 DEPENDENCY DRUG COURT MEETINGS. IN ADDITION, ITN HOLDS COMMUNITY MEETINGS FOR PERSONS IN RECOVERY, HOLDS ACTIVITIES FOR YOUTH/YOUNG ADULTS OF ITN FAMILIES, AND HOLDS EVENTS WITH GUEST SPEAKERS SHARING LIVED EXPERIENCES AND BUILDING A COMMUNITY OF SUPPORT. THERE WERE 48 CASES CLOSED IN 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1044197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86189 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | ALEX ALEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY-SCHOEN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM HANDSAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS KRAHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REMI SMITH |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 136200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2728558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31553 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6353 |
| IRS990/InterestGrp/TotalAmt | 0 | 6353 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 784976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 820545 |
| 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 | PROVIDING A COMMUNITY OF BELONGING WHERE PEOPLE CAN BE UUNDERSTOOD AND ACCEPTED, BY PROVIDING PEER SUPPORT, HOUSING AND FAMILY REUNIFICATION SERVICES TO INDIVIDUALS AND FAMILIES OVERCOMING PRESSURES AND BARRIERS WHILE IN TRANSITION TO LEADING A LIFE THAT REFLECTS THEIR VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 393946 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1198125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1536767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1198125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1536767 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 683549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 717049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30478 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44454 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52647 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE, INTERNET, UTIL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES PROGRAM & EQUIP |
| IRS990/OtherExpensesGrp/Desc | 3 | PEST CONTROL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 929541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1034203 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4790 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1714 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 467592 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 327556 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64420 |
| IRS990/PrincipalOfficerNm | 0 | MARY-SCHOEN CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1581441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 993841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1581441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 993841 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ITN MAINTAINS 28 RECOVERY AND WELLNESS HOMES OR LOCATIONS THAT SERVE SINGLE MEN, WOMEN AND FAMILIES. THIS GROUP, ALCOHOL/DRUG FREE LIVING ENVIRONMENT SUPPORTS AN ACCOUNTABLE AND FAMILIAL ATMOSPHERE OF RECOVERY AND WELLNESS. HOUSE MEMBERS ABIDE BY HOUSING GUIDELINES AND RECEIVE PEER SUPPORT FROM SPECIALISTS THAT ASSESS THEIR INDIVIDUAL NEEDS. THE HOMES PROVIDE NECESSITIES SUCH AS HYGIENE PRODUCTS, FOOD, CLOTHING AND BEDDING. MENTORS ALSO ASSIST WITH ESTABLISHING/GAINING IDENTIFICATION, SOCIAL SECURITY CARDS, EMPLOYMENT, HEALTH INSURANCE, BANK ACCOUNTS, ETC. THEY ALSO PROVIDE COMMUNITY EVENTS, OUTREACH AND RECOVERY MEETINGS TO HELP PROVIDE OPPORTUNITIES TO CONNECT TO NATUAL SUPPORTS AND BUILD RELATIONSHIPS THAT FOSTER ACCOUNTABLE CHANGE IN ONE'S LIFE. DURING 2021, MORE THAN 250 FAMILIES/INDIVIDUALS WERE PROVIDED WITH HOUSING AND SUPPORTIVE SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 939884 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 993841 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ITN PEER SUPPORT SPECIALISTS PROVIDE ONGOING SUPPORT FOR INDIVIDUALS THROUGH THE USE OF WELLNESS ACTION PLANS THAT ARE INITIALIZED AND UPDATED THROUGHOUT THE PERIOD OF PEER SUPPORT TO REVIEW GOAL SETTING AND TURNING BARRIERS INTO STRENGTHS. THIS HAS PROVEN TO BE AN INTERGRAL MARKER OF SUCCESS. ITN HELPS IDENTIFY AREAS THAT NEED IMPROVEMENT AND ALSO HELPS ADDRESS NEW CHALLENGES THAT MAY ARISE. DURING 2021, MORE THAN 110 FAMILIES AND INDIVIDUALS RECEIVED PEER SUPPORT SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1380 |
| IRS990/PYOtherExpensesAmt | 0 | 1073251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2497701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 722352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 703478 |
| IRS990/PYTotalExpensesAmt | 0 | 1776729 |
| IRS990/PYTotalRevenueAmt | 0 | 2499081 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 338642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1581441 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 186221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2575342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2497701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1842866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1586789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1205816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9708514 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9894735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2497701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1857306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1595201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1215969 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9894735 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1857384 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1215969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9896193 |
| 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 | 597843 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13269 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 611112 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58032 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151401 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EXIT SAVINGS PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60254 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING A COMMUNITY OF BELONGING WHERE PEOPLE CAN BE UUNDERSTOOD AND ACCEPTED, BY PROVIDING PEER SUPPORT, HOUSING AND FAMILY REUNIFICATION SERVICES TO INDIVIDUALS AND FAMILIES OVERCOMING PRESSURES AND BARRIERS WHILE IN TRANSITION TO LEADING A LIFE THAT REFLECTS THEIR VALUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ITN'S FAMILY WELLNESS PROGRAMS PROVIDES SERVICES STRENGTHENING, PRESERVING AND REUNIFYING FAMILIES WITH THE GOAL OF REDUCING TRAUMA TO CHILDREN WHO ARE REMOVED FROM THEIR FAMILIES OF ORIGIN BECAUSE OF REASONS OF ABUSE, NEGLECT OR OTHER CIRCUMSTANCES AND TO RESOLVE THOSE ISSUES BY OFFERING FAMILY-FOCUSED SERVICES STARTING WITH INITIAL ASSESSMENT AND EXTENDING TO AFTER-CARE SERVICES WHEN CHIDREN ARE RETURNED HOME. ITN SAFELY AND EQUITABLY REDUCES THE NUMBER OF CHILDREN IN THE FOSTER CARE SYSTEM BY REDUCING THE LENGHTH OF STAY IN FOSTER CARE, MAINTAINING CHILDREN SAFELY AT HOME WITH THEIR PARENTS AND REDUCING THE RE-REFERRAL AND REENTRY RATES OF FAMILIES INTO THE CHILD WELFARE SYSTEM. DURING 2021, MORE THAN 65 FAMILIES WERE SERVED, WITH MORE THAN 120 CHILDREN SAFELYREUNITED WITH THEIR FAMILIES, THUS AVOIDING OR LEAVING FOSTER CARE. ITN STAFF ATTENDED 535 FAMILY DECISION MEETINGS, 195 COURT HEARINGS, 285 COMMUNITY PARTNER MEETINGS, 56 PAROLE AND PROBATION MEETINGS AND MORE THAN 305 DEPENDENCY DRUG COURT MEETINGS. IN ADDITION, ITN HOLDS COMMUNITY MEETINGS FOR PERSONS IN RECOVERY, HOLDS ACTIVITIES FOR YOUTH/YOUNG ADULTS OF ITN FAMILIES, AND HOLDS EVENTS WITH GUEST SPEAKERS SHARING LIVED EXPERIENCES AND BUILDING A COMMUNITY OF SUPPORT. THERE WERE 48 CASES CLOSED IN 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ITN MAINTAINS 28 RECOVERY AND WELLNESS HOMES OR LOCATIONS THAT SERVE SINGLE MEN, WOMEN AND FAMILIES. THIS GROUP, ALCOHOL/DRUG FREE LIVING ENVIRONMENT SUPPORTS AN ACCOUNTABLE AND FAMILIAL ATMOSPHERE OF RECOVERY AND WELLNESS. HOUSE MEMBERS ABIDE BY HOUSING GUIDELINES AND RECEIVE PEER SUPPORT FROM SPECIALISTS THAT ASSESS THEIR INDIVIDUAL NEEDS. THE HOMES PROVIDE NECESSITIES SUCH AS HYGIENE PRODUCTS, FOOD, CLOTHING AND BEDDING. MENTORS ALSO ASSIST WITH ESTABLISHING/GAINING IDENTIFICATION, SOCIAL SECURITY CARDS, EMPLOYMENT, HEALTH INSURANCE, BANK ACCOUNTS, ETC. THEY ALSO PROVIDE COMMUNITY EVENTS, OUTREACH AND RECOVERY MEETINGS TO HELP PROVIDE OPPORTUNITIES TO CONNECT TO NATUAL SUPPORTS AND BUILD RELATIONSHIPS THAT FOSTER ACCOUNTABLE CHANGE IN ONE'S LIFE. DURING 2021, MORE THAN 250 FAMILIES/INDIVIDUALS WERE PROVIDED WITH HOUSING AND SUPPORTIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PROCESS FOR REVIEW OF FORM 990 BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS WILL BE AS FOLLOWS: THE EXTERNAL ACCOUNTING FIRM WILL PREPARE THE FORM 990 AND SUPPLEMENTAL SCHEDULES AS SOON AS POSSIBLE AFTER COMPLETION OF THE ANNUAL AUDIT, AND FORWARD A DRAFT OF THE RETURN TO THE EXECUTIVE DIRECTOR FOR REVIEW. ONCE THE EXECUTIVE DIRECTOR HAS APPROVED FORM 990 AND SUPPLEMENTAL SCHEDULES THE RETURN WILL BE FILED TO INTERNAL REVENUE SERVICE. FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A YEARLY EVALUATION IS WRITTEN. BOARD MEMBERS, LED BY THE CHAIRMAN OF THE BOARD MEET TO DISCUSS WHETHER OR NOT THE YEARS GOALS HAVE BEEN MET. COMPENSATION IS DETERMINED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2060795 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 265264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 553718 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 265264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 553718 |
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| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2090485 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21276 |
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| IRS990/TravelGrp/TotalAmt | 0 | 60608 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 136200 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17763 SE 82ND DRIVE SUITE A |
| IRS990/USAddress/CityNm | 0 | GLADSTONE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | IRONTRIBENETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN BOWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033446710 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRON TRIBE NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRON |
| ReturnHeader/Filer/EIN | 0 | 320288058 |
| ReturnHeader/Filer/PhoneNum | 0 | 5033446710 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17763 SE 82ND DR SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLADSTONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931178074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD R HARRIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5257 NE MARTIN LUTHER KING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032802030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK HARRIS |
| ReturnHeader/ReturnTs | 0 | 2022-11-16T01:55:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHAWN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOWER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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