Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 81-1337449 • 501(c)3 • Klamath Falls, OR
Profile
To create total community commitment for helping people in need by developing a campus and programs of holistic and collaborative services with the goal of self-sufficiency based upon effort and reward.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,401,603
Up $721,143 (+106%) from 2023
Liabilities
Up$498,861
Up $473,075 (+1835%) from 2023
Net Assets
Up$902,742
Up $248,068 (+38%) from 2023
Revenue
Up$2,705,887
Up $15,697 (+0.6%) from 2023
Expenses
Down$2,457,819
Down $457,944 (-16%) from 2023
Net Income
Up$248,068
Up $473,641 (+210%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To create total community commitment for helping people in need by developing a campus and programs of holistic and collaborative services with the goal of self-sufficiency based upon effort and reward.
Serving the geographic area generally described as klamath county to encourage a total community commitment to provide the needy with the most direct route from dependency to dignity and self-sufficiency through the process of effort and reward, and to serve as a convener to encourage government, non-profit and faith-based service providers to collaborate so that clients will become independent, contributing members of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $654,674 | $902,742 | ▲ $248,068 |
| Land, Buildings, and Equipment, Net | $385,825 | $813,905 | ▲ $428,080 |
| Cash and Non-Interest-Bearing Accounts | $134,658 | $356,098 | ▲ $221,440 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $680,460 | $1,401,603 | ▲ $721,143 |
| Other Assets Total | $159,977 | $231,600 | ▲ $71,623 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $477,900 | - |
| Accounts Payable and Accrued Expenses | $9,121 | $10,921 | ▲ $1,800 |
| Other Liabilities | $16,665 | $10,040 | ▼ $6,625 |
| Total Liabilities | $25,786 | $498,861 | ▲ $473,075 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $654,674 | $902,742 | ▲ $248,068 |
| Total Liabilities and Net Assets / Fund Balance | $680,460 | $1,401,603 | ▲ $721,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $197,905 | $195,203 | $393,108 |
| Buildings | $477,405 | $9,285 | $362,737 |
| Land | $138,595 | - | $120,912 |
| Other Assets Org | $231,600 | - | - |
| Name | Title |
|---|---|
| Mark Wendt | President |
| Ann Cavanaugh | Vice President |
| Allan Eberlein | Director |
| Steve Harper | Director |
| Ted Abrams | Director |
| Joy Mcinnis | Executive Director |
| Heidi Biggs | Secretary |
| Randy Shaw | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,855,649 |
| Other Expenses | $602,170 |
| Total Fundraising Expense | $136,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,300,330 | $175,623 | $87,812 | $1,563,765 |
| Payroll Taxes | $117,259 | $33,503 | $16,751 | $167,513 |
| Fees for Services Other | $64,230 | $18,352 | $9,175 | $91,757 |
| Current Officers, Directors, Trustees, and Key Employees | $61,600 | $17,600 | $8,800 | $88,000 |
| Occupancy | $58,512 | $24,113 | $1,970 | $84,595 |
| All Other Expenses | $65,656 | $9,566 | $60 | $75,282 |
| Depreciation Depletion | $64,449 | - | - | $64,449 |
| Other Expenses | $29,522 | $9,841 | $5,693 | $39,363 |
| Other Employee Benefits | $25,460 | $7,274 | $3,637 | $36,371 |
| Fees for Services Accounting | $20,160 | $5,760 | $2,880 | $28,800 |
| Office Expenses | $20,749 | $6,916 | - | $27,665 |
| Travel | $9,749 | $3,250 | - | $12,999 |
| Interest | $947 | $316 | - | $1,263 |
| Total Functional Expenses | $1,997,541 | $323,500 | $136,778 | $2,457,819 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Washington Federal Cc | $10,040 |
“A copy of the tax return was provided to all board members attending the board meeting before it was filed.”
“Any board members with potential conflicts of interest will abstain from votes and discussion on items that are affected.”
“The organizations employee's compensation is determined by the board of directors based on their knowledge of compensation of similar individuals in the region.”
“The information is available at 1930 s 6th street, klamath falls, oregon for inspection by those wishing to see the information (form 990, form 1023, etc).”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVING THE GEOGRAPHIC AREA GENERALLY DESCRIBED AS KLAMATH COUNTY TO ENCOURAGE A TOTAL COMMUNITY COMMITMENT TO PROVIDE THE NEEDY WITH THE MOST DIRECT ROUTE FROM DEPENDENCY TO DIGNITY AND SELF-SUFFICIENCY THROUGH THE PROCESS OF EFFORT AND REWARD, AND TO SERVE AS A CONVENER TO ENCOURAGE GOVERNMENT, NON-PROFIT AND FAITH-BASED SERVICE PROVIDERS TO COLLABORATE SO THAT CLIENTS WILL BECOME INDEPENDENT, CONTRIBUTING MEMBERS OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 18287 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418878495 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1930 S 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2434469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 602170 |
| IRS990/CYOtherRevenueAmt | 0 | 6411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 248068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1855649 |
| IRS990/CYTotalExpensesAmt | 0 | 2457819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136778 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2705887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64449 |
| IRS990/Desc | 0 | FUND DEVELOPMENT AND ADMINISTRATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 437 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1997541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2880 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5760 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18352 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91757 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK WENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLAN EBERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY MCINNIS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2416182 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2712076 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 947 |
| IRS990/InterestGrp/TotalAmt | 0 | 1263 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 385825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 813905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1018393 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6189 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE TOTAL COMMUNITY COMMITMENT FOR HELPING PEOPLE IN NEED BY DEVELOPING A CAMPUS AND PROGRAMS OF HOLISTIC AND COLLABORATIVE SERVICES WITH THE GOAL OF SELF-SUFFICIENCY BASED UPON EFFORT AND REWARD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 654674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 902742 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6411 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1970 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24113 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27665 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 231600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3637 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36371 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT REWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10040 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1300330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1563765 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16751 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167513 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK WENDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2430499 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 181640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 883214 |
| IRS990/PYOtherRevenueAmt | 0 | -7794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -225573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1850909 |
| IRS990/PYTotalExpensesAmt | 0 | 2915763 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2690190 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6411 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 362737 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195203 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 17683 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAKESHORE HOUSE |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WASHINGTON FEDERAL CC |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE TAX RETURN WAS PROVIDED TO ALL BOARD MEMBERS ATTENDING THE BOARD MEETING BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST WILL ABSTAIN FROM VOTES AND DISCUSSION ON ITEMS THAT ARE AFFECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS EMPLOYEE'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF COMPENSATION OF SIMILAR INDIVIDUALS IN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INFORMATION IS AVAILABLE AT 1930 S 6TH STREET, KLAMATH FALLS, OREGON FOR INSPECTION BY THOSE WISHING TO SEE THE INFORMATION (FORM 990, FORM 1023, ETC). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | KLAMATH FALLS |
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| IRS990/WebsiteAddressTxt | 0 | WWW.KLAMATHWORKS.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK WENDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418878495 |
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