Form 990, Part VI, Section B, Line 11B
“990 is reviewed by the president before signing the return.”
EIN 84-2341567 • Salem, OR
Profile
The purpose of our program is to remediate individual's emotional and behavioral disorders by providing services such as behavioral intervention positive role modeling and skills training. Services are delivered in such a way thaht is culturally sensitive, age and developmentally appropriate.
Scores are not available for this record yet.
Assets
Up$260,170
Up $86,810 (+50%) from 2023
Liabilities
Up$33,759
Up $1,550 (+4.8%) from 2023
Net Assets
Up$226,411
Up $85,260 (+60%) from 2023
Revenue
Up$675,937
Up $209,806 (+45%) from 2023
Expenses
Up$590,677
Up $222,289 (+60%) from 2023
Net Income
Down$85,260
Down $12,483 (-13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of our program is to remediate individual's emotional and behavioral disorders by providing services such as behavioral intervention positive role modeling and skills training. Services are delivered in such a way thaht is culturally sensitive, age and developmentally appropriate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $138,161 | $205,005 | ▲ $66,844 |
| Land, Buildings, and Equipment, Net | $35,199 | $55,165 | ▲ $19,966 |
| 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 | $173,360 | $260,170 | ▲ $86,810 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $32,209 | $33,759 | ▲ $1,550 |
| Total Liabilities | $32,209 | $33,759 | ▲ $1,550 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $141,151 | $226,411 | ▲ $85,260 |
| Total Net Assets Fund Balance | $141,151 | $226,411 | ▲ $85,260 |
| Total Liabilities and Net Assets / Fund Balance | $173,360 | $260,170 | ▲ $86,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $55,165 | $23,333 | $78,498 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy M Bailey | President | FT | $104,230 | $104,230 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $435,377 |
| Other Expenses | $155,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $289,612 | - | - | $289,612 |
| Current Officers, Directors, Trustees, and Key Employees | $104,230 | - | - | $104,230 |
| Occupancy | $68,207 | - | - | $68,207 |
| Payroll Taxes | $33,689 | - | - | $33,689 |
| Depreciation Depletion | $16,375 | - | - | $16,375 |
| Office Expenses | $13,694 | - | - | $13,694 |
| Insurance | $12,487 | - | - | $12,487 |
| Pension Plan Contributions | $7,846 | - | - | $7,846 |
| All Other Expenses | $7,718 | - | - | $7,718 |
| Other Expenses | $4,264 | - | - | $4,264 |
| Fees for Services Legal | $3,691 | - | - | $3,691 |
| Travel | $207 | - | - | $207 |
| Total Functional Expenses | $590,677 | $0 | $0 | $590,677 |
| 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 | - |
| Liability | Amount |
|---|---|
| Loan - Kathy Bailey | $30,301 |
| Credit Cards Payable | $3,458 |
“990 is reviewed by the president before signing the return.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF OUR PROGRAM IS TO REMEDIATE INDIVIDUAL'S EMOTIONAL AND BEHAVIORAL DISORDERS BY PROVIDING SERVICES SUCH AS BEHAVIORAL INTERVENTION POSITIVE ROLE MODELING AND SKILLS TRAINING. SERVICES ARE DELIVERED IN SUCH A WAY THAHT IS CULTURALLY SENSITIVE, AGE AND DEVELOPMENTALLY APPROPRIATE. |
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| IRS990/Desc | 0 | WE PROVIDE QUALITY CARE FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES, WE ARE DEDICATED TO MAKING OUR HOME THE BEST CHOICE IN SALEM, OREGON. WE PROVIDE CERTIFIED CAREGIVERS AND SUPERVISION AT ALL LEVELS. |
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| IRS990/MissionDesc | 0 | THE PURPOSE OF OUR PROGRAM IS TO REMEDIATE INDIVIDUAL'S EMOTIONAL AND BEHAVIORAL DISORDERS BY PROVIDING SERVICES SUCH AS BEHAVIORAL INTERVENTION POSITIVE ROLE MODELING AND SKILLS TRAINING. SERVICES ARE DELIVERED IN SUCH A WAY THAHT IS CULTURALLY SENSITIVE, AGE AND DEVELOPMENTALLY APPROPRIATE. |
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| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN - KATHY BAILEY |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33759 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY THE PRESIDENT BEFORE SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 675937 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
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| IRS990/TravelGrp/TotalAmt | 0 | 207 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990/USAddress/AddressLine1Txt | 0 | 4840 PATRICIA CT NE |
| IRS990/USAddress/CityNm | 0 | SALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY M BAILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEAM BAILEY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAM |
| ReturnHeader/Filer/EIN | 0 | 842341567 |
| ReturnHeader/Filer/PhoneNum | 0 | 5039494737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4840 PATRICIA CT NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97305 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475475996 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fischer Hayes Joye & Allen LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3295 Triangle Dr SE Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5033780220 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Hayley M Kilby CPA |
| ReturnHeader/ReturnTs | 0 | 2026-06-15T15:51:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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