Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 91-1840582 • 501(c)3 • Corvallis, OR
Profile
We are working to conserve the diversity of life on this planet through applied conservation research and education. We conduct research - alone or in collaboration with others - to actively seek creative new ways to address a wide range of ecological problems from endangered species to regional conservation planning. We develop innovative conservation tools, techniques, and analyses to help organizations, agencies, and companies utilize the best available conservation evidence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,161,456
Up $250,612 (+28%) from 2023
Liabilities
Up$1,562,616
Up $374,750 (+32%) from 2023
Net Assets
Down-$401,160
Down $124,138 (-45%) from 2023
Revenue
Up$4,205,332
Up $408,518 (+11%) from 2023
Expenses
Up$4,366,983
Up $238,111 (+5.8%) from 2023
Net Income
Up-$161,651
Up $170,407 (+51%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We are working to conserve the diversity of life on this planet through applied conservation research and education. We conduct research - alone or in collaboration with others - to actively seek creative new ways to address a wide range of ecological problems from endangered species to regional conservation planning. We develop innovative conservation tools, techniques, and analyses to help organizations, agencies, and companies utilize the best available conservation evidence.
We are working to conserve the diveristy of life on this planet through applied conservation research and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $610,280 | $579,343 | ▼ $30,937 |
| Cash and Non-Interest-Bearing Accounts | $287,321 | $502,729 | ▲ $215,408 |
| Land, Buildings, and Equipment, Net | $0 | $51,304 | ▲ $51,304 |
| Prepaid Expenses and Deferred Charges | $13,243 | $28,080 | ▲ $14,837 |
| Total Assets | $910,844 | $1,161,456 | ▲ $250,612 |
| Liabilities | |||
| Deferred Revenue | $502,910 | $1,080,796 | ▲ $577,886 |
| Accounts Payable and Accrued Expenses | $295,002 | $266,075 | ▼ $28,927 |
| Mortgage Notes Payable Secured by Investment Property | $389,954 | $215,745 | ▼ $174,209 |
| Total Liabilities | $1,187,866 | $1,562,616 | ▲ $374,750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-277,022 | $-401,160 | ▼ $124,138 |
| Total Net Assets Fund Balance | $-277,022 | $-401,160 | ▼ $124,138 |
| Total Liabilities and Net Assets / Fund Balance | $910,844 | $1,161,456 | ▲ $250,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,304 | $419,403 | $470,707 |
| Leasehold Improvements | $0 | $6,445 | $6,445 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James R Strittholt Phd | Sr. Vice President | FT | $156,491 | $156,491 |
| Robin Jones | President and Ed | FT | $143,279 | $143,279 |
| Pamela a Frost Ms | Sr. Vice President | FT | $120,931 | $120,931 |
| Name | Title |
|---|---|
| Mindy Weck | Chairman |
| Ed Schoaps | Director |
| L Jean Palmer-moloney | Secretary |
| Dan Wassel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,718,049 |
| Other Expenses | $648,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,197,216 | $387,744 | - | $2,584,960 |
| Other Employee Benefits | $377,621 | $66,639 | - | $444,260 |
| Current Officers, Directors, Trustees, and Key Employees | $357,596 | $63,105 | - | $420,701 |
| Payroll Taxes | $227,909 | $40,219 | - | $268,128 |
| Information Technology | $141,139 | $24,907 | - | $166,046 |
| Fees for Services Other | $90,773 | $16,019 | - | $106,792 |
| Occupancy | $84,062 | $14,834 | - | $98,896 |
| Fees for Services Accounting | - | $88,054 | - | $88,054 |
| Interest | $43,394 | $7,658 | - | $51,052 |
| Office Expenses | $30,956 | $5,463 | - | $36,419 |
| Travel | $25,152 | $4,439 | - | $29,591 |
| Conferences and Meetings | $21,476 | $3,790 | - | $25,266 |
| Depreciation Depletion | $15,425 | - | - | $15,425 |
| Insurance | $10,228 | $1,805 | - | $12,033 |
| Fees for Services Legal | - | $4,941 | - | $4,941 |
| Other Expenses | $1,910 | $337 | - | $2,247 |
| Total Functional Expenses | $3,624,857 | $742,126 | $0 | $4,366,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Family reltionships consist of: vice presidents are husband and wife as well as board members.”
“Form 990 is distributed to the executive/finance comittee for review and approval. The form is then distributed to the entire board prior to filing with governmental agencies.”
“The organization has a formal conflict of interest policy that is enforced. Each director, principal officer and committee member with governing board authority annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy, and understands that the organization is a charitable organization, and in order to maintain its federal tax exemption the organization must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Each director, principal officer, and member of the board provides all information required by the policy to ensure conflicts are avoided. At any time a possible conflict is identified, it is discussed by the board.”
“The organization utilizes regional and national nonprofit survey data, budget limitations, income generation, and performance to determine compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 295002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266075 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 610280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 579343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE WORKING TO CONSERVE THE DIVERISTY OF LIFE ON THIS PLANET THROUGH APPLIED CONSERVATION RESEARCH AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 18964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA FROST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417570687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 SW WASHINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORVALLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97333 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 502729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 357596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 420701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21476 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25266 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1306 |
| IRS990/CYOtherExpensesAmt | 0 | 648934 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4185062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3718049 |
| IRS990/CYTotalExpensesAmt | 0 | 4366983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4205332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 502910 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1080796 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15425 |
| IRS990/Desc | 0 | PROVIDE SCIENTIFIC EXPERTISE TO SUPPORT THE CONSERVATION AND RECOVERY OF BIOLOGICAL DIVERSITY IN ITS NATURAL STATE THROUGH APPLIED RESEARCH, EDUCATION, PLANNING, AND COMMUNITY SERVICE. UTILIZE GIS AND REMOTE SENSING DATA TO CONDUCT ASSESSMENTS AND PLANNING IN SUPPORT OF CONSERVATION PROJECTS GLOBALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3624857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88054 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4941 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4941 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106792 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 5 | 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/PersonNm | 0 | MINDY WECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES R STRITTHOLT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA A FROST MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN WASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | L JEAN PALMER-MOLONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED SCHOAPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 156491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 143279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SR. VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT AND ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4205332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24907 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 141139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 166046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12033 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7658 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43394 |
| IRS990/InterestGrp/TotalAmt | 0 | 51052 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 477152 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | WE ARE WORKING TO CONSERVE THE DIVERSITY OF LIFE ON THIS PLANET THROUGH APPLIED CONSERVATION RESEARCH AND EDUCATION. WE CONDUCT RESEARCH, ALONE OR IN COLLABORATION WITH OTHERS, TO ACTIVELY SEEK CREATIVE NEW WAYS TO ADDRESS A WIDE RANGE OF ECOLOGICAL PROBLEMS FROM ENDANGERED SPECIES TO REGIONAL CONSERVATION PLANNING. WE DEVELOP INNOVATIVE CONSERVATION TOOLS, TECHNIQUES, AND ANALYSES TO HELP ORGANIZATIONS, AGENCIES AND COMPANIES UTILIZE THE BEST AVAILABLE CONVERSATION EVIDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 389954 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 215745 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -277022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -401160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -277022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -401160 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14834 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36419 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 377621 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 444260 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES, LICENSE, FEES, A |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 387744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2197216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2584960 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 227909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 268128 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28080 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN JONES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 37513 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4185062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4185062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3847 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 387 |
| IRS990/PYOtherExpensesAmt | 0 | 1034394 |
| IRS990/PYOtherRevenueAmt | 0 | 5161 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3787419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -332058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3094478 |
| IRS990/PYTotalExpensesAmt | 0 | 4128872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3796814 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4185062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18964 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2832 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELTIONSHIPS CONSIST OF: VICE PRESIDENTS ARE HUSBAND AND WIFE AS WELL AS BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS DISTRIBUTED TO THE EXECUTIVE/FINANCE COMITTEE FOR REVIEW AND APPROVAL. THE FORM IS THEN DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING WITH GOVERNMENTAL AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY THAT IS ENFORCED. EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER WITH GOVERNING BOARD AUTHORITY ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE BOARD PROVIDES ALL INFORMATION REQUIRED BY THE POLICY TO ENSURE CONFLICTS ARE AVOIDED. AT ANY TIME A POSSIBLE CONFLICT IS IDENTIFIED, IT IS DISCUSSED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION UTILIZES REGIONAL AND NATIONAL NONPROFIT SURVEY DATA, BUDGET LIMITATIONS, INCOME GENERATION, AND PERFORMANCE TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 911840582 |
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