Civic Intelligence

Eastern Oregon Alcoholism Foundation Inc

990 • Fiscal year 2020 • EIN 93-0503723

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.EOAF.ORG

View Organization Page

216 SW Hailey AvePendleton, OR 97801-2943

(541) 276-3518

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,506,598

Down $603,980 (-19%) from 2019

Net Assets

Down

$1,908,407

Down $982,633 (-34%) from 2019

Liabilities

Up

$598,191

Up $378,653 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$2,332,989

Down $51,910 (-2.2%) from 2019

Expenses

Up

$3,266,819

Up $936,421 (+40%) from 2019

Net Income

Down

-$933,830

Down $988,331 (-1813%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,670,014Liabilities 2011: $99,853Net Assets 2011: $2,570,1612011Assets 2012: $2,817,132Liabilities 2012: $143,745Net Assets 2012: $2,673,3872012Assets 2013: $2,729,898Liabilities 2013: $158,778Net Assets 2013: $2,571,1202013Assets 2014: $2,860,544Liabilities 2014: $177,004Net Assets 2014: $2,683,5402014Assets 2015: $2,964,124Liabilities 2015: $154,026Net Assets 2015: $2,810,0982015Assets 2016: $2,831,794Liabilities 2016: $119,345Net Assets 2016: $2,712,4492016Assets 2017: $3,021,596Liabilities 2017: $128,793Net Assets 2017: $2,892,8032017Assets 2018: $3,110,578Liabilities 2018: $219,538Net Assets 2018: $2,891,0402018Assets 2019: $3,110,578Liabilities 2019: $219,538Net Assets 2019: $2,891,0402019Assets 2020: $2,506,598Liabilities 2020: $598,191Net Assets 2020: $1,908,4072020Assets 2021: $2,158,638Liabilities 2021: $626,677Net Assets 2021: $1,531,9612021Assets 2022: $2,521,951Liabilities 2022: $199,083Net Assets 2022: $2,322,8682022Assets 2024: $5,261,727Liabilities 2024: $2,807,744Net Assets 2024: $2,453,9832024Assets 2025: $4,786,971Liabilities 2025: $1,307,341Net Assets 2025: $3,479,6302025

Highlighted filing

2020

Assets$2,506,598
Liabilities$598,191
Net Assets$1,908,407
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,574,4812011Revenue 2012: $1,696,444Expenses 2012: $1,593,218Net Income 2012: $103,2262012Revenue 2013: $1,823,988Expenses 2013: $1,926,255Net Income 2013: -$102,2672013Revenue 2014: $2,037,410Expenses 2014: $1,924,990Net Income 2014: $112,4202014Revenue 2015: $2,183,656Expenses 2015: $2,057,098Net Income 2015: $126,5582015Revenue 2016: $1,988,439Expenses 2016: $2,086,088Net Income 2016: -$97,6492016Revenue 2017: $2,424,433Expenses 2017: $2,244,079Net Income 2017: $180,3542017Revenue 2018: $2,384,899Expenses 2018: $2,330,398Net Income 2018: $54,5012018Revenue 2019: $2,384,899Expenses 2019: $2,330,398Net Income 2019: $54,5012019Revenue 2020: $2,332,989Expenses 2020: $3,266,819Net Income 2020: -$933,8302020Revenue 2021: $3,024,979Expenses 2021: $3,310,633Net Income 2021: -$285,6542021Revenue 2022: $3,739,294Expenses 2022: $2,948,387Net Income 2022: $790,9072022Revenue 2024: $4,376,994Expenses 2024: $3,777,990Net Income 2024: $599,0042024Revenue 2025: $4,762,624Expenses 2025: $3,736,977Net Income 2025: $1,025,6472025

Highlighted filing

2020

Revenue$2,332,989
Expenses$3,266,819
Net Income-$933,830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,332,989
Mission and Program Overview

Mission

Eastern oregon alcoholism foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: duii/mip evaluations, residential treatment, parents program, detoxification, alcohol and drug-free treatment housing and respite care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,656,902$1,611,673▼ $45,229
Accounts Receivable$541,348$464,741▼ $76,607
Cash and Non-Interest-Bearing Accounts$605,338$423,708▼ $181,630
Prepaid Expenses and Deferred Charges$4,925$6,470▲ $1,545
Savings and Temporary Cash Investments$255,046$6▼ $255,040
Total Assets$3,063,563$2,506,598▼ $556,965
Other Assets Total$4--
Liabilities
Unsecured Notes Loans Payable-$295,770-
Accounts Payable and Accrued Expenses$212,664$294,380▲ $81,716
Other Liabilities$8,662$8,041▼ $621
Total Liabilities$221,326$598,191▲ $376,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,842,237$1,908,407▼ $933,830
Total Net Assets Fund Balance$2,842,237$1,908,407▼ $933,830
Total Liabilities and Net Assets / Fund Balance$3,063,563$2,506,598▼ $556,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,835$981,112-
Other Land Buildings$18,315$109,177-
Land$307,045--
Equipment$72,175$87,518-
Leasehold Improvements$92,303$91,261-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John NicholsPresident
Barbara Lund-jonesDirector
Carolyn MildenbergerDirector
Janice BruningDirector
Tom BurtonDirector
Kathy MarshallSecretary/tr
Marlene KroutVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$715,328
Program Service Revenue
$1,609,763
Investment Income
$1,516
Other Revenue
$6,382
All Other Contributions
$10,853
Change in Net Assets
$-933,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,429,847
Other Expenses$836,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,406$406,566-$1,965,972
Other Employee Benefits$170,414$57,896-$228,310
Payroll Taxes$154,863$38,880-$193,743
Occupancy$171,934$7,468-$179,402
Depreciation Depletion$73,156$13,202-$86,358
Fees for Services Management$46,122--$46,122
Insurance$41,202$2,720-$43,922
Pension Plan Contributions$30,243$11,579-$41,822
Office Expenses$18,135$12,567-$30,702
Travel$26,091$4,578-$30,669
Other Expenses$25,084$2,201-$27,285
All Other Expenses$16,291$5,173-$21,464
Fees for Services Accounting-$12,369-$12,369
Fees for Services Other$3,605$1,038-$4,643
Advertising-$1,003-$1,003
Interest$8$187-$195
Fees for Services Legal-$80-$80
Total Functional Expenses$2,671,139$595,680$0$3,266,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$8,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by management and the baord of directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board of directors conducts an annual performance review of the executive director and approves annual compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Eastern Oregon
EIN
93-0503723
Phone
5412763518
Address
216 SW HAILEY AVE, PENDLETON, OR 97801-2943
Doing Business As
Eastern Oregon Recovery Center Inc

Signing Officer

Name
Darren Cole
Title
Executive Director
Phone
5412763518
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Cole
Formed
1960
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
59

Preparer

Firm
Barnett and Moro Pc
Address
495 E MAIN ST, HERMISTON, OR 97838
Preparer
Cameron W Anderson CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Eastern oregon alcoholism foundation provides treatment and educational services for individuals who have abused alcohol and drugs. Program services include: duii/mip evaluations, residential treatment, parents program, detoxification, alcohol and drug-free treatment housing and respite care.”

Form 990, Page 2, Part III, Line 4D

“Provide a counselor and an outreach worker to serve on dhs child welfare alcohol recovery team and provide services to addicted parents whose children are in custody of dhs. Provide parenting skills training, child care services, and child development programs to recovering addicts who have children. Provide evaluations for individuals convicted of minor in possession or driving under the influence of intoxicants. To provide facility and temporary supervision of indiciduals who are assessed as having mental or emotional disorders.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06382
IRS990/OtherRevenueTotalAmt06382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559406
IRS990/OtherSalariesAndWagesGrp/TotalAmt01965972
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038880
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154863
IRS990/PayrollTaxesGrp/TotalAmt0193743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030243
IRS990/PensionPlanContributionsGrp/TotalAmt041822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06470
IRS990/PrincipalOfficerNm0DARREN COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FOOD STAMPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332159
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332159
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A DETOXIFICATION CENTER FOR TREATMENT OF ALCOHOL AND DRUG ABUSERS TO RELIEVE WITHDRAWAL SYMTOMS WHILE HELPING THE ADDICTED INDIVIDUALS ADJUST TO LIVING WITHOUT ALCOHOL OR DRUG USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01184118
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EVALUATIONS FOR INDIVIDUALS WHO HAVE BEEN CHARGED WITH DRIVING UNDER THE INFLUENCE OF INTOXICANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136123
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A COUNSELOR AND AN OUTREACH WORKER TO SERVE ON DHS CHILD WELFARE ALCOHOL RECOVERY TEAM AND PROVIDE SERVICES TO ADDICTED PARENTS WHOSE CHILDREN ARE IN CUSTODY OF DHS. PROVIDE PARENTING SKILLS TRAINING, CHILD CARE SERVICES, AND CHILD DEVELOPMENT PROGRAMS TO RECOVERING ADDICTS WHO HAVE CHILDREN. PROVIDE EVALUATIONS FOR INDIVIDUALS CONVICTED OF MINOR IN POSSESSION OR DRIVING UNDER THE INFLUENCE OF INTOXICANTS. TO PROVIDE FACILITY AND TEMPORARY SUPERVISION OF INDICIDUALS WHO ARE ASSESSED AS HAVING MENTAL OR EMOTIONAL DISORDERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267014
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01813
IRS990/PYOtherExpensesAmt0678757
IRS990/PYOtherRevenueAmt02877
IRS990/PYProgramServiceRevenueAmt01656412
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IRS990/PYTotalExpensesAmt02403132
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IRS990/ReconcilationRevenueExpnssAmt0-933830
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLIENT FEES 183,558 INSURANCE BILLINGS 7,155,294 CLIENT FOOD STAMPS 156,577 TREATMENT HOUSING RENT 324,998 MISC INCOME 23,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03650122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01617661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01616145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01668510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01650388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01643441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01265334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07843818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31750
IRS990ScheduleA/PublicSupportPY170Pct00.35700
IRS990ScheduleA/PublicSupportTotal170Amt03650122
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715328
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03650122
IRS990ScheduleA/TotalSupportAmt011497537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981112
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02102947
IRS990ScheduleD/EquipmentGrp/BookValueAmt072175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087518
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0159693
IRS990ScheduleD/LandGrp/BookValueAmt0307045
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0307045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091261
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0183564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109177
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0127492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01611673
IRS990ScheduleD/TotalLiabilityAmt08041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTERN OREGON ALCOHOLISM FOUNDATION PROVIDES TREATMENT AND EDUCATIONAL SERVICES FOR INDIVIDUALS WHO HAVE ABUSED ALCOHOL AND DRUGS. PROGRAM SERVICES INCLUDE: DUII/MIP EVALUATIONS, RESIDENTIAL TREATMENT, PARENTS PROGRAM, DETOXIFICATION, ALCOHOL AND DRUG-FREE TREATMENT HOUSING AND RESPITE CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE A COUNSELOR AND AN OUTREACH WORKER TO SERVE ON DHS CHILD WELFARE ALCOHOL RECOVERY TEAM AND PROVIDE SERVICES TO ADDICTED PARENTS WHOSE CHILDREN ARE IN CUSTODY OF DHS. PROVIDE PARENTING SKILLS TRAINING, CHILD CARE SERVICES, AND CHILD DEVELOPMENT PROGRAMS TO RECOVERING ADDICTS WHO HAVE CHILDREN. PROVIDE EVALUATIONS FOR INDIVIDUALS CONVICTED OF MINOR IN POSSESSION OR DRIVING UNDER THE INFLUENCE OF INTOXICANTS. TO PROVIDE FACILITY AND TEMPORARY SUPERVISION OF INDICIDUALS WHO ARE ASSESSED AS HAVING MENTAL OR EMOTIONAL DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY MANAGEMENT AND THE BAORD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND APPROVES ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02506598
IRS990/TotalAssetsGrp/BOYAmt03063563
IRS990/TotalAssetsGrp/EOYAmt02506598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0715328
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0595680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02671139
IRS990/TotalFunctionalExpensesGrp/TotalAmt03266819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221326
IRS990/TotalLiabilitiesEOYAmt0598191
IRS990/TotalLiabilitiesGrp/BOYAmt0221326
IRS990/TotalLiabilitiesGrp/EOYAmt0598191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02842237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01908407
IRS990/TotalOtherProgSrvcExpenseAmt0267014
IRS990/TotalProgramServiceExpensesAmt02671139
IRS990/TotalProgramServiceRevenueAmt01609763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01617661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02332989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03063563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02506598
IRS990/TravelGrp/ManagementAndGeneralAmt04578
IRS990/TravelGrp/ProgramServicesAmt026091
IRS990/TravelGrp/TotalAmt030669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0295770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 SW HAILEY AVE
IRS990/USAddress/CityNm0PENDLETON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,506,598
Liabilities
$598,191
Net assets
$1,908,407
Revenue
$2,332,989
Expenses
$3,266,819
Net income
-$933,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$1.31$3.48$4.76$3.74$1.03
2024Detailed filing. Detailed filing data is available for this year.$5.26$2.81$2.45$4.38$3.78$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.20$2.32$3.74$2.95$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.63$1.53$3.02$3.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.60$1.91$2.33$3.27$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.22$2.89$2.38$2.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.22$2.89$2.38$2.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$2.42$2.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$1.99$2.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$2.18$2.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$2.04$1.92$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.16$2.57$1.82$1.93$0.10
2012Summary only. Only limited summary data is available for this year.$2.82$0.14$2.67$1.70$1.59$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.10$2.57$1.57