Civic Intelligence

Full Access High Desert

990 • Fiscal year 2017 • EIN 47-3777643

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 31, 2017

Organization ProfileWWW.FULLACCESSHD.ORG
711 NE Butler Market RdBend, OR 97701

(541) 749-2158

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,736,864

Up $80,755 (+4.9%) from 2016

Net Assets

Up

$1,333,704

Up $88,846 (+7.1%) from 2016

Liabilities

Down

$403,160

Down $8,091 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Down

$1,307,930

Down $1,039,139 (-44%) from 2016

Expenses

Up

$1,219,084

Up $116,873 (+11%) from 2016

Net Income

Down

$88,846

Down $1,156,012 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,656,109Liabilities 2016: $411,251Net Assets 2016: $1,244,8582016Assets 2017: $1,736,864Liabilities 2017: $403,160Net Assets 2017: $1,333,7042017Assets 2018: $1,745,733Liabilities 2018: $88,322Net Assets 2018: $1,657,4112018Assets 2019: $1,908,041Liabilities 2019: $110,912Net Assets 2019: $1,797,1292019Assets 2020: $2,118,775Liabilities 2020: $123,120Net Assets 2020: $1,995,6552020Assets 2021: $2,232,028Liabilities 2021: $154,365Net Assets 2021: $2,077,6632021Assets 2022: $2,630,516Liabilities 2022: $161,571Net Assets 2022: $2,468,9452022Assets 2023: $2,980,339Liabilities 2023: $179,248Net Assets 2023: $2,801,0912023Assets 2024: $3,187,956Liabilities 2024: $331,609Net Assets 2024: $2,856,3472024Assets 2025: $2,888,917Liabilities 2025: $178,949Net Assets 2025: $2,709,9682025

Highlighted filing

2017

Assets$1,736,864
Liabilities$403,160
Net Assets$1,333,704
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,347,069Expenses 2016: $1,102,211Net Income 2016: $1,244,8582016Revenue 2017: $1,307,930Expenses 2017: $1,219,084Net Income 2017: $88,8462017Revenue 2018: $1,547,909Expenses 2018: $1,224,202Net Income 2018: $323,7072018Revenue 2019: $1,554,638Expenses 2019: $1,414,920Net Income 2019: $139,7182019Revenue 2020: $1,749,407Expenses 2020: $1,550,881Net Income 2020: $198,5262020Revenue 2021: $1,738,240Expenses 2021: $1,656,232Net Income 2021: $82,0082021Revenue 2022: $2,248,631Expenses 2022: $1,857,349Net Income 2022: $391,2822022Revenue 2023: $2,467,476Expenses 2023: $2,135,330Net Income 2023: $332,1462023Revenue 2024: $2,407,536Expenses 2024: $2,352,280Net Income 2024: $55,2562024Revenue 2025: $2,285,093Expenses 2025: $2,431,472Net Income 2025: -$146,3792025

Highlighted filing

2017

Revenue$1,307,930
Expenses$1,219,084
Net Income$88,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,316,700
Mission and Program Overview

Mission

To assist individuals with intellectual and developmental disabilities pursue a quality of life that is consistent with their preferences and choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,570$782,428▼ $24,142
Cash and Non-Interest-Bearing Accounts$465,657$584,751▲ $119,094
Savings and Temporary Cash Investments$365,827$342,233▼ $23,594
Prepaid Expenses and Deferred Charges$16,420$27,452▲ $11,032
Accounts Receivable$1,635--
Total Assets$1,656,109$1,736,864▲ $80,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,038$315,967▼ $25,071
Accounts Payable and Accrued Expenses$70,213$87,193▲ $16,980
Total Liabilities$411,251$403,160▼ $8,091
Net Assets / Fund Balance
Unrestricted Net Assets$879,031$981,471▲ $102,440
Temporarily Rstr Net Assets$365,827$352,233▼ $13,594
Total Net Assets Fund Balance$1,244,858$1,333,704▲ $88,846
Total Liabilities and Net Assets / Fund Balance$1,656,109$1,736,864▲ $80,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,458$23,445$468,903
Land$291,920-$291,920
Equipment$45,050$24,837$69,887
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Hopkins-slechtaExecutive DiFT$58,092$14,885$72,977
Francie SullivanFinance ManaFT$46,347$13,636$59,983

Board Members and Trustees

NameTitle
Jeannie KinleyPresident
Nick NewportMember
Katie RixieMember (term
Joy RochesterSecretary/tr
Tim JohnsonVice Pres Th
Kathy WalshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,594
Program Service Revenue
$0
Investment Income
$415
Other Revenue
$9,921
All Other Contributions
$19,592
Change in Net Assets
$88,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,930
Total Revenue per Audited Statements
$1,307,930
Total Revenue per Form 990
$1,307,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,873
Other Expenses$192,420
Grants and Similar Amounts Paid$32,791
Total Fundraising Expense$15
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,633$26,067-$623,700
Current Officers, Directors, Trustees, and Key Employees$60,646$89,377-$150,023
Other Employee Benefits$120,505$9,009-$129,514
Payroll Taxes$58,488$15,091-$73,579
Occupancy$40,877$5,225-$46,102
Fees for Services Other$16,909$28,793-$45,702
Grants to Domestic Orgs$32,791--$32,791
Depreciation Depletion$20,108$5,332-$25,440
Pension Plan Contributions$16,217$840-$17,057
Office Expenses$11,418$2,015-$13,433
Insurance$9,094$1,959-$11,053
Interest$5,966$1,053-$7,019
All Other Expenses$3,616$674$15$4,305
Other Expenses$3,220$46-$3,266
Total Functional Expenses$1,030,591$188,478$15$1,219,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,219,084
Total Expenses per Audited Statements$1,219,084
Total Expenses per Form 990$1,219,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Full AccessEugene, OR501(c)Odds/dhs 13-15stlmnt$32,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,528
Fundraising Direct Expenses$8,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Desert Wil$18,528$18,528$4,480$14,048
Total Events$18,528$18,528$8,770$9,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim Johnson AbilitreeBoard/exec DirFinancial Intermed.No$474,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The executive director and the board executive committee will review and approve the 990.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of the policy and discussion on enforcement or disclosures.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors compensation is set by the board of directors. The board of directors complete an annual review of the executive director that includes staff and community partners review input.”

Form 990, Page 6, Part VI, Line 15B

“Staff receive a 360 degree review process that includes staff feedback and community partner input.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Full Access High Desert
EIN
47-3777643
Phone
5417492158
Address
711 NE BUTLER MARKET RD, BEND, OR 97701

Signing Officer

Name
Heather Hopkins-slechta
Title
Executive Director
Phone
5417492158
Signed
2017-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hopkins-slechta
Formed
2015
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
25

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Mathew E Hamlin
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Full access high desert has a volunteer board of directors that serves as the governing board for the agency. We also have a volunteer advisory council that is mainly made up of clients and support providers. Their role is to generate ideas and give us feedback on what is happening in the community. We have volunteers that attend our events that ensure adequate support is available for the event, take tickets, help people with seating, organize donation requests and provide outreach to the public.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027452
IRS990/PrincipalOfficerNm0HEATHER HOPKINS-SLECHTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02333361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0534818
IRS990/PYOtherRevenueAmt013438
IRS990/PYRevenuesLessExpensesAmt01244858
IRS990/PYSalariesCompEmpBnftPaidAmt0567393
IRS990/PYTotalExpensesAmt01102211
IRS990/PYTotalRevenueAmt02347069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342233
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,470 FUNDRAISING NON EVENT 20,889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01297594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02333361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03630955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03630955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01297594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02333361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03630955
IRS990ScheduleA/TotalSupportAmt03654999
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/BookValueAmt0445458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468903
IRS990ScheduleD/EquipmentGrp/BookValueAmt045050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069887
IRS990ScheduleD/ExpensesSubtotalAmt01219084
IRS990ScheduleD/LandGrp/BookValueAmt0291920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291920
IRS990ScheduleD/RevenueSubtotalAmt01307930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782428
IRS990ScheduleD/TotalExpensesPerForm990Amt01219084
IRS990ScheduleD/TotalRevenuePerForm990Amt01307930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01219084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02590
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIGH DESERT WIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01700
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt032791
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ODDS/DHS 13-15STLMNT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FULL ACCESS
IRS990ScheduleI/RecipientTable/RecipientEIN0931329419
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01240 CHARNELTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUGENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097401
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIM JOHNSON ABILITREE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD/EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0474264
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FINANCIAL INTERMED.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL ACCESS HIGH DESERT HAS A VOLUNTEER BOARD OF DIRECTORS THAT SERVES AS THE GOVERNING BOARD FOR THE AGENCY. WE ALSO HAVE A VOLUNTEER ADVISORY COUNCIL THAT IS MAINLY MADE UP OF CLIENTS AND SUPPORT PROVIDERS. THEIR ROLE IS TO GENERATE IDEAS AND GIVE US FEEDBACK ON WHAT IS HAPPENING IN THE COMMUNITY. WE HAVE VOLUNTEERS THAT ATTEND OUR EVENTS THAT ENSURE ADEQUATE SUPPORT IS AVAILABLE FOR THE EVENT, TAKE TICKETS, HELP PEOPLE WITH SEATING, ORGANIZE DONATION REQUESTS AND PROVIDE OUTREACH TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF THE POLICY AND DISCUSSION ON ENFORCEMENT OR DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS COMPLETE AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR THAT INCLUDES STAFF AND COMMUNITY PARTNERS REVIEW INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF RECEIVE A 360 DEGREE REVIEW PROCESS THAT INCLUDES STAFF FEEDBACK AND COMMUNITY PARTNER INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0365827
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0352233
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01656109
IRS990/TotalAssetsEOYAmt01736864
IRS990/TotalAssetsGrp/BOYAmt01656109
IRS990/TotalAssetsGrp/EOYAmt01736864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01297594
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030591
IRS990/TotalFunctionalExpensesGrp/TotalAmt01219084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411251
IRS990/TotalLiabilitiesEOYAmt0403160
IRS990/TotalLiabilitiesGrp/BOYAmt0411251
IRS990/TotalLiabilitiesGrp/EOYAmt0403160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01244858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01333704
IRS990/TotalOtherCompensationAmt028521
IRS990/TotalProgramServiceExpensesAmt01030591
IRS990/TotalReportableCompFromOrgAmt0104439
IRS990/TotalRevenueGrp/ExclusionAmt0415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01307930
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0879031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0981471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 NE BUTLER MARKET RD
IRS990/USAddress/CityNm0BEND

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,864
Liabilities
$403,160
Net assets
$1,333,704
Revenue
$1,307,930
Expenses
$1,219,084
Net income
$88,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.18$2.71$2.29$2.43$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.33$2.86$2.41$2.35$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.18$2.80$2.47$2.14$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.16$2.47$2.25$1.86$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.15$2.08$1.74$1.66$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.12$2.00$1.75$1.55$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.11$1.80$1.55$1.41$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.66$1.55$1.22$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.40$1.33$1.31$1.22$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.41$1.24$2.35$1.10$1.24