Civic Intelligence

Curry Child Abuse Intervention Center DBA Wallys House

990 • Fiscal year 2021 • EIN 81-1259778

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

Organization ProfileN/A
PO Box 1845Gold Beach, OR 97444

(541) 425-5502

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

333%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

133%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$466,516

Up $358,748 (+333%) from 2020

Net Assets

Up

$377,826

Up $270,058 (+251%) from 2020

Liabilities

$88,690

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$463,399

Up $264,593 (+133%) from 2020

Expenses

Up

$193,341

Up $37,699 (+24%) from 2020

Net Income

Up

$270,058

Up $226,894 (+526%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $73,833Liabilities 2018: $1,839Net Assets 2018: $71,9942018Assets 2019: $66,443Liabilities 2019: $1,839Net Assets 2019: $64,6042019Assets 2020: $107,768Net Assets 2020: $107,7682020Assets 2021: $466,516Liabilities 2021: $88,690Net Assets 2021: $377,8262021Assets 2022: $518,110Liabilities 2022: $62,159Net Assets 2022: $455,9512022Assets 2023: $473,140Liabilities 2023: $88,688Net Assets 2023: $384,4522023Assets 2024: $1,693,821Liabilities 2024: $82,441Net Assets 2024: $1,611,3802024Assets 2025: $2,603,757Liabilities 2025: $74,217Net Assets 2025: $2,529,5402025

Highlighted filing

2021

Assets$466,516
Liabilities$88,690
Net Assets$377,826
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $82,879Expenses 2018: $60,004Net Income 2018: $22,8752018Revenue 2019: $97,171Expenses 2019: $104,561Net Income 2019: -$7,3902019Revenue 2020: $198,806Expenses 2020: $155,642Net Income 2020: $43,1642020Revenue 2021: $463,399Expenses 2021: $193,341Net Income 2021: $270,0582021Revenue 2022: $295,479Expenses 2022: $217,354Net Income 2022: $78,1252022Revenue 2023: $299,899Expenses 2023: $371,398Net Income 2023: -$71,4992023Revenue 2024: $1,625,792Expenses 2024: $398,864Net Income 2024: $1,226,9282024Revenue 2025: $1,523,749Expenses 2025: $605,589Net Income 2025: $918,1602025

Highlighted filing

2021

Revenue$463,399
Expenses$193,341
Net Income$270,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$463,399
Mission and Program Overview

Mission

Provides a community based, collaborative, child-focused response to child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,836$305,172▲ $278,336
Cash and Non-Interest-Bearing Accounts$80,932$161,344▲ $80,412
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$107,768$466,516▲ $358,748
Other Assets Total-$0-
Liabilities
Other Liabilities-$88,690-
Total Liabilities$0$88,690▲ $88,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,768$377,826▲ $270,058
Total Net Assets Fund Balance$107,768$377,826▲ $270,058
Total Liabilities and Net Assets / Fund Balance$107,768$466,516▲ $358,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,400$5,600$280,000
Equipment$26,793$4,048$30,841
Other Land Buildings$3,979$442$4,421
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackalene AntunesExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Mona ChandlerPresident
Jacob EideVice President
Albert WilsonBoard Member
Dianne Renee ShillingBoard Member
Patricia Lynn Bartlett-iversonBoard Member
Lorraine Espinoza-loweSecretary
Jennifer StapletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,244
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$14,120
All Other Contributions
$304,941
Change in Net Assets
$270,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,769
Other Expenses$65,572
Total Fundraising Expense$220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,994$27,993-$55,987
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Payroll Taxes$10,287$9,495-$19,782
Insurance$4,479$4,478-$8,957
Depreciation Depletion$3,941$3,941-$7,882
Office Expenses$3,852$3,851-$7,703
Other Expenses$4,969$2,828-$4,969
Information Technology$2,283$2,282-$4,565
All Other Expenses$1,574$2,084$220$3,878
Occupancy$1,194$1,194-$2,388
Fees for Services Accounting-$955-$955
Total Functional Expenses$75,818$117,303$220$193,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,765
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$63,700
Ppp Loan$24,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Curry Child Abuse Intervention Center
EIN
81-1259778
Phone
5414255502
Address
PO BOX 1845, GOLD BEACH, OR 97444

Signing Officer

Name
Jackalene Antunes
Title
Executive Director
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Stephanie Stroud CPA LLC
Address
750 Central Ave Suite 102, Coos Bay, OR 97420
Preparer
Stephanie Stroud CPA
Phone
5412691358
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES A COMMUNITY BASED, COLLABORATIVE, CHILD-FOCUSED RESPONSE TO CHILD ABUSE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0304941
IRS990/AllOtherExpensesGrp/FundraisingAmt0220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01574
IRS990/AllOtherExpensesGrp/TotalAmt03878
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACKALENE ANTUNES
IRS990/BooksInCareOfDetail/PhoneNum05414255502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094166 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLD BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097444
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080932
IRS990/CashNonInterestBearingGrp/EOYAmt0161344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt065572
IRS990/CYOtherRevenueAmt014120
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0270058
IRS990/CYSalariesCompEmpBnftPaidAmt0127769
IRS990/CYTotalExpensesAmt0193341
IRS990/CYTotalFundraisingExpenseAmt0220
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03941
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03941
IRS990/DepreciationDepletionGrp/TotalAmt07882
IRS990/Desc0CURRY CHILD ABUSE INTERVENTION CENTER HAS A PRIMARY FOCUS IN REDUCTION OF TRAUMA TO CHILD ABUSE VICTIME AS WELL AS PROVIDING IMPROVED INVESTIGATIVE OUTCOMES IN CHILD ABUSE CASES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0955
IRS990/FeesForServicesAccountingGrp/TotalAmt0955
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKALENE ANTUNES
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE ESPINOZA-LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2MONA CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA LYNN BARTLETT-IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB EIDE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANNE RENEE SHILLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0144303
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0463399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02282
IRS990/InformationTechnologyGrp/ProgramServicesAmt02283
IRS990/InformationTechnologyGrp/TotalAmt04565
IRS990/InsuranceGrp/ManagementAndGeneralAmt04478
IRS990/InsuranceGrp/ProgramServicesAmt04479
IRS990/InsuranceGrp/TotalAmt08957
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305172
IRS990/LandBldgEquipCostOrOtherBssAmt0315262
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDES A COMMUNITY BASED, COLLABORATIVE, CHILD-FOCUSED RESPONSE TO CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107768
IRS990/NetAssetsOrFundBalancesEOYAmt0377826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01194
IRS990/OccupancyGrp/ProgramServicesAmt01194
IRS990/OccupancyGrp/TotalAmt02388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03851
IRS990/OfficeExpensesGrp/ProgramServicesAmt03852
IRS990/OfficeExpensesGrp/TotalAmt07703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ANNUAL SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3PREVENTION MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12828
IRS990/OtherExpensesGrp/ProgramServicesAmt06202
IRS990/OtherExpensesGrp/ProgramServicesAmt16215
IRS990/OtherExpensesGrp/ProgramServicesAmt22828
IRS990/OtherExpensesGrp/ProgramServicesAmt34969
IRS990/OtherExpensesGrp/TotalAmt012404
IRS990/OtherExpensesGrp/TotalAmt16215
IRS990/OtherExpensesGrp/TotalAmt25656
IRS990/OtherExpensesGrp/TotalAmt34969
IRS990/OtherLiabilitiesGrp/EOYAmt088690
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04355
IRS990/OtherRevenueTotalAmt04355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027994
IRS990/OtherSalariesAndWagesGrp/TotalAmt055987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09495
IRS990/PayrollTaxesGrp/ProgramServicesAmt010287
IRS990/PayrollTaxesGrp/TotalAmt019782
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0270058
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783730
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06748
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058525
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0783730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076131
IRS990ScheduleA/Total509Grp/TotalAmt0783730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305172
IRS990ScheduleD/TotalLiabilityAmt088690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107768
IRS990/TotalAssetsEOYAmt0466516
IRS990/TotalAssetsGrp/BOYAmt0107768
IRS990/TotalAssetsGrp/EOYAmt0466516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449244
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt088690
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt088690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377826
IRS990/TotalProgramServiceExpensesAmt075818
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466516
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1845
IRS990/USAddress/CityNm0GOLD BEACH
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097444
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKALENE ANTUNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURRY CHILD ABUSE INTERVENTION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA WALLYS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0811259778
ReturnHeader/Filer/PhoneNum05414255502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,516
Liabilities
$88,690
Net assets
$377,826
Revenue
$463,399
Expenses
$193,341
Net income
$270,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.07$2.53$1.52$0.61$0.92
2024Summary only. Only limited summary data is available for this year.$1.69$0.08$1.61$1.63$0.40$1.23
2023Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$0.30$0.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.30$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.46$0.19$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.20$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.10$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.08$0.06$0.02