Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 76-0751239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$241,020
Up $8,653 (+3.7%) from 2012
Net Assets
Up$143,502
Up $23,279 (+19%) from 2012
Liabilities
Down$97,518
Down $14,626 (-13%) from 2012
Revenue
Down$1,650,072
Down $8,964 (-0.5%) from 2012
Expenses
Up$1,672,025
Up $23,851 (+1.4%) from 2012
Net Income
Down-$21,953
Down $32,815 (-302%) from 2012
To strengthen individuals and families affected by addiction, poverty and homelessness. Bridges to change is committed to stopping the revolving door of recidivism by stressing personal accountability while providing tools, support and services necessary to help our clients maintain self-sufficient lives in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $114,421 | $126,837 | ▲ $12,416 |
| Accounts Receivable | $79,356 | $76,739 | ▼ $2,617 |
| Land, Buildings, and Equipment, Net | $17,233 | $11,500 | ▼ $5,733 |
| Prepaid Expenses and Deferred Charges | $14,167 | $8,025 | ▼ $6,142 |
| Savings and Temporary Cash Investments | $4,278 | $4,278 | → $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 | - |
| Total Assets | $232,370 | $241,020 | ▲ $8,650 |
| Other Assets Total | $2,915 | $13,641 | ▲ $10,726 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,027 | $97,518 | ▲ $31,491 |
| Deferred Revenue | $46,117 | - | - |
| Other Liabilities | $3 | - | - |
| Total Liabilities | $112,147 | $97,518 | ▼ $14,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,223 | $143,502 | ▲ $23,279 |
| Total Net Assets Fund Balance | $120,223 | $143,502 | ▲ $23,279 |
| Total Liabilities and Net Assets / Fund Balance | $232,370 | $241,020 | ▲ $8,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,097 | $23,184 | $30,281 |
| Equipment | $4,403 | $4,540 | $8,943 |
| Other Assets Org | $3,065 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Simpson | Executive Director | FT | $55,000 | $55,000 |
| JoAnn Griffin-Simpson | Comm Services | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Jon Hendrickson | Chairman |
| Judy Acton | Director |
| Ronda Vanzant | Director |
| Wayne Acton | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $895,876 |
| Other Expenses | $776,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $568,919 | $68,044 | - | $636,963 |
| Occupancy | $479,218 | $84,568 | - | $563,786 |
| Current Officers, Directors, Trustees, and Key Employees | $66,000 | $44,000 | - | $110,000 |
| Payroll Taxes | $66,958 | $11,816 | - | $78,774 |
| Other Employee Benefits | $59,618 | $10,521 | - | $70,139 |
| All Other Expenses | $15,928 | $2,496 | - | $18,424 |
| Fees for Services Accounting | $11,947 | $2,108 | - | $14,055 |
| Office Expenses | $10,735 | $1,894 | - | $12,629 |
| Insurance | $9,708 | $1,713 | - | $11,421 |
| Other Expenses | $7,008 | $1,237 | - | $8,245 |
| Depreciation Depletion | $4,873 | $860 | - | $5,733 |
| Travel | $1,213 | $214 | - | $1,427 |
| Advertising | $122 | $22 | - | $144 |
| Total Functional Expenses | $1,421,490 | $250,535 | $0 | $1,672,025 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,672,025 |
| Total Expenses per Audited Statements | $1,672,025 |
| Total Expenses per Form 990 | $1,672,025 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Chuck Simpson, Exec Director, and JoAnn Griffin-Simpson, Community Services Director, are married.Doug Vanzant, Program Director, and Ronda Vanzant, Board Member, are married.”
“The 990 is provided to the Board for review prior to filing.”
“All board members are required to notify the Board Chairman of any possible conflicts of interest.”
“Governing documents, policies and financial information is available upon request.”
“There were delays in closing our 2013 accounting records due to organizational changes. The 2013 990 was filed before the 2013 financial statement audit was completed in order to meet the 990 deadline. Our 2013 financial statement audit resulted in adjustments to our accounting records, requiring the 2013 990 be amended to reflect those changes.”
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 | 66027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To strengthen individuals and families affected by addiction, poverty and homelessness. Bridges to Change is committed to stopping the revolving door of recidivism by stressing personal accountability while providing tools, support and services necessary to help our clients maintain self-sufficient lives in the community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 144 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18424 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Monta Knudson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5034652749 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 704 Main St Suite 302 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Oregon City |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97045 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 776149 |
| IRS990/CYOtherRevenueAmt | 0 | 350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1645009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 895876 |
| IRS990/CYTotalExpensesAmt | 0 | 1672025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1650072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46117 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5733 |
| IRS990/Desc | 0 | The Organization provides alcohol and drug free transitional housing to men and women returning to the community from jail, prison or being homeless. There are currently 17 recovery transition houses and apartment complexes with a total capacity of approximately 200 beds. Mentors are provided for clients facing alcohol, drug recovery, parole and other issues. Mentors help offenders develop a clear understanding of criminal needs, risks, intervention, addiction and relapse issues. A residential program is provided to homeless men who are prepared to work or who are currently working but still living on the streets. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1421490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11947 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14055 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JoAnn Griffin-Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judy Acton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronda Vanzant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jon Hendrickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wayne Acton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Comm Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1650072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11421 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39224 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | To strengthen individuals and families affected by addiction, poverty and homelessness. Bridges to Change is committed to stopping the revolving door of recidivism by stressing personal accountability while providing tools, support and services necessary to help our clients maintain self-sufficient lives in the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143502 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 479218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 563786 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13641 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70139 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Reimbursements |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals and entertainment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 568919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 636963 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78774 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8025 |
| IRS990/PrincipalOfficerNm | 0 | Jon Hendrickson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 45232 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other contract income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental income - clients |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1303142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 270438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1303142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 270438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23331 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 762998 |
| IRS990/PYOtherRevenueAmt | 0 | 3195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1632510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 885176 |
| IRS990/PYTotalExpensesAmt | 0 | 1648174 |
| IRS990/PYTotalRevenueAmt | 0 | 1659036 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4278 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47724 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1645009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1632510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1578032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1511290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 994957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7361798 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7409522 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1649722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1655841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1595507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1513495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 994957 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7409522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1649722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1655841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1595507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1513495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 994957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7409522 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8943 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1672025 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10576 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Employee receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30281 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1650072 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11500 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13641 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1672025 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1650072 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1650072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1672025 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Chuck Simpson, Exec Director, and JoAnn Griffin-Simpson, Community Services Director, are married.Doug Vanzant, Program Director, and Ronda Vanzant, Board Member, are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is provided to the Board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All board members are required to notify the Board Chairman of any possible conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, policies and financial information is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There were delays in closing our 2013 accounting records due to organizational changes. The 2013 990 was filed before the 2013 financial statement audit was completed in order to meet the 990 deadline. Our 2013 financial statement audit resulted in adjustments to our accounting records, requiring the 2013 990 be amended to reflect those changes. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 232370 |
| IRS990/TotalAssetsEOYAmt | 0 | 241020 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 232370 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 241020 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4713 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250535 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1421490 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1672025 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112147 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97518 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112147 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97518 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120223 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143502 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1421490 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1645009 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.