Civic Intelligence

Roseburg Senior Center

EIN 93-0576774 • 501(c)3 • Roseburg, OR

Profile

Senior citizen social activities

PO Box 894Roseburg, OR 97470

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,006,771

Up $85,762 (+9.3%) from 2023

Liabilities

Down

$247,286

Down $6,725 (-2.6%) from 2023

Net Assets

Up

$759,485

Up $92,487 (+14%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

Down

$237,560

Down $53,040 (-18%) from 2023

Expenses

Down

$160,051

Down $73,444 (-31%) from 2023

Net Income

Up

$77,509

Up $20,404 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2005: $103,193Liabilities 2005: $02005Assets 2007: $0Liabilities 2007: $02007Assets 2008: $147,502Liabilities 2008: $02008Assets 2009: $160,833Liabilities 2009: $02009Assets 2011: $183,353Liabilities 2011: $02011Assets 2012: $201,560Liabilities 2012: $02012Assets 2013: $222,143Liabilities 2013: $02013Assets 2014: $219,952Net Assets 2014: $219,9522014Assets 2015: $221,632Liabilities 2015: $0Net Assets 2015: $221,6322015Assets 2016: $512,183Liabilities 2016: $0Net Assets 2016: $512,1832016Assets 2017: $833,804Liabilities 2017: $297,065Net Assets 2017: $536,7392017Assets 2018: $852,205Liabilities 2018: $292,374Net Assets 2018: $559,8312018Assets 2019: $878,392Liabilities 2019: $285,962Net Assets 2019: $592,4302019Assets 2020: $825,924Liabilities 2020: $278,062Net Assets 2020: $547,8622020Assets 2021: $910,175Liabilities 2021: $270,977Net Assets 2021: $639,1982021Assets 2022: $863,618Liabilities 2022: $262,696Net Assets 2022: $600,9222022Assets 2023: $921,009Liabilities 2023: $254,011Net Assets 2023: $666,9982023Assets 2024: $1,006,771Liabilities 2024: $247,286Net Assets 2024: $759,4852024

Highlighted filing

2024

Assets$1,006,771
Liabilities$247,286
Net Assets$759,485
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2005: $15,466Expenses 2005: $17,190Net Income 2005: -$1,7242005Revenue 2007: $0Expenses 2007: $0Net Income 2007: $02007Revenue 2008: $19,821Expenses 2008: $5,831Net Income 2008: $13,9902008Revenue 2009: $27,333Expenses 2009: $14,002Net Income 2009: $13,3312009Revenue 2011: $26,545Expenses 2011: $17,869Net Income 2011: $8,6762011Revenue 2012: $37,158Expenses 2012: $18,951Net Income 2012: $18,2072012Revenue 2013: $47,405Expenses 2013: $26,822Net Income 2013: $20,5832013Revenue 2014: $57,626Expenses 2014: $59,817Net Income 2014: -$2,1912014Revenue 2015: $101,511Expenses 2015: $99,831Net Income 2015: $1,6802015Revenue 2016: $425,162Expenses 2016: $134,611Net Income 2016: $290,5512016Revenue 2017: $157,135Expenses 2017: $147,007Net Income 2017: $10,1282017Revenue 2018: $167,861Expenses 2018: $145,431Net Income 2018: $22,4302018Revenue 2019: $184,010Expenses 2019: $161,158Net Income 2019: $22,8522019Revenue 2020: $109,899Expenses 2020: $154,412Net Income 2020: -$44,5132020Revenue 2021: $276,088Expenses 2021: $191,571Net Income 2021: $84,5172021Revenue 2022: $179,446Expenses 2022: $203,735Net Income 2022: -$24,2892022Revenue 2023: $290,600Expenses 2023: $233,495Net Income 2023: $57,1052023Revenue 2024: $237,560Expenses 2024: $160,051Net Income 2024: $77,5092024

Highlighted filing

2024

Revenue$237,560
Expenses$160,051
Net Income$77,509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,006,771
Liabilities
$247,286
Net assets
$759,485
Revenue
$237,560
Expenses
$160,051
Net income
$77,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.25$0.76$0.24$0.16$0.08
2023Summary only. Only limited summary data is available for this year.$0.92$0.25$0.67$0.29$0.23$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.26$0.60$0.18$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.27$0.64$0.28$0.19$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.28$0.55$0.11$0.15$0.04
2019Summary only. Only limited summary data is available for this year.$0.88$0.29$0.59$0.18$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.29$0.56$0.17$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.30$0.54$0.16$0.15$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.43$0.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.03$0.02$0.01
2009Summary only. Only limited summary data is available for this year.$0.16$0.00$0.03$0.01$0.01
2008Summary only. Only limited summary data is available for this year.$0.15$0.00$0.02$0.01$0.01
2007Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2005Summary only. Only limited summary data is available for this year.$0.10$0.00$0.02$0.02$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$188,830
Mission and Program Overview

Mission

To promote respect, dignity, health and well being by enhancing quality of life, strengthening networks and recognizing individual desires to remain active, productive and independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,743$666,462▼ $11,281
Rtn Earn Endowment Incm Other Fnds$171,581$133,305▼ $38,276
Cash and Non-Interest-Bearing Accounts$152,929$130,261▼ $22,668
Investments in Publicly Traded Securities$79,503$66,895▼ $12,608
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$910,175$863,618▼ $46,557
Liabilities
Other Liabilities$270,977$262,696▼ $8,281
Total Liabilities$270,977$262,696▼ $8,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,198$600,922▼ $38,276
Total Liabilities and Net Assets / Fund Balance$910,175$863,618▼ $46,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,503$49,215$362,718
Land$215,442-$215,442
Equipment$137,517$53,971$191,488
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ruth SmithPresident
Aaron GoinBoard Member
Bill CrenshawBoard Member
Linda WileyBoard Member
Lisa SchraderBoard Member
Louise PiazzaBoard Member
Patty AttawayBoard Member
Steve LewisBoard Member
Tom WeathersBoard Member
Yvonne BirdsellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,789
Program Service Revenue
$133,021
Investment Income
$12
Other Revenue
$15,624
All Other Contributions
$30,789
Change in Net Assets
$-24,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,089$3,750-$40,839
Occupancy$33,726--$33,726
Depreciation Depletion$20,619--$20,619
All Other Expenses$14,586--$14,586
Interest$11,759--$11,759
Office Expenses$9,457--$9,457
Insurance$7,439--$7,439
Information Technology$7,338--$7,338
Other Expenses$4,121--$4,121
Advertising$1,925--$1,925
Fees for Services Legal$550--$550
Travel$394--$394
Total Functional Expenses$199,985$3,750$0$203,735
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
Building Loan$262,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8A

“AVAILABLE ON REQUEST”

Form 990, Part VI, Section A, Line 8B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 18

“AVAILABLE ON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Roseburg Senior Center
EIN
93-0576774
Phone
5416712634
Address
PO BOX 894, ROSEBURG, OR 97470

Signing Officer

Name
Ruth Smith
Title
President
Phone
5416726568
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Smith
Formed
1996
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Jeffrey Cooley
Phone
5416724886
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract employees: program service expenses 23,803. Management and general expenses 3,750. Fundraising expenses 0. Total expenses 27,553. Contract services: program service expenses 13,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,286.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE RESPECT, DIGNITY, HEALTH AND WELL BEING BY ENHANCING QUALITY OF LIFE, STRENGTHENING NETWORKS AND RECOGNIZING INDIVIDUAL DESIRES TO REMAIN ACTIVE, PRODUCTIVE AND INDEPENDENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01925
IRS990/AdvertisingGrp/TotalAmt01925
IRS990/AllOtherContributionsAmt030789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014586
IRS990/AllOtherExpensesGrp/TotalAmt014586
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUTH SMITH
IRS990/BooksInCareOfDetail/PhoneNum05416726568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 894
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097470
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0152929
IRS990/CashNonInterestBearingGrp/EOYAmt0130261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0203735
IRS990/CYOtherRevenueAmt015624
IRS990/CYProgramServiceRevenueAmt0133021
IRS990/CYRevenuesLessExpensesAmt0-24289
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0203735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020619
IRS990/DepreciationDepletionGrp/TotalAmt020619
IRS990/Desc0PROVIDE SENIOR CITIZENS WITH ARTS AND CRAFTS, GAMING, EDUCATIONAL CLASSES AND SOCIAL ACTIVITIES FIVE DAYS A WEEK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0199985
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037089
IRS990/FeesForServicesOtherGrp/TotalAmt040839
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE BIRDSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON GOIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUISE PIAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTY ATTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA WILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0188830
IRS990/GrossRentsGrp/RealAmt025008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt07338
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IRS990/InsuranceGrp/TotalAmt07439
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IRS990/InterestGrp/TotalAmt011759
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066895
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666462
IRS990/LandBldgEquipCostOrOtherBssAmt0769648
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt09384
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROMOTE RESPECT, DIGNITY, HEALTH AND WELL BEING BY ENHANCING QUALITY OF LIFE, STRENGTHENING NETWORKS AND RECOGNIZING INDIVIDUAL DESIRES TO REMAIN ACTIVE, PRODUCTIVE AND INDEPENDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0639198
IRS990/NetAssetsOrFundBalancesEOYAmt0600922
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015624
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015624
IRS990/NetUnrelatedBusTxblIncmAmt014624
IRS990/NetUnrlzdGainsLossesInvstAmt0-13987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033726
IRS990/OccupancyGrp/TotalAmt033726
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IRS990/OfficeExpensesGrp/TotalAmt09457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONCESSION SUPPLIES - F
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc2GROUP EVENTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt034927
IRS990/OtherExpensesGrp/ProgramServicesAmt111194
IRS990/OtherExpensesGrp/ProgramServicesAmt24861
IRS990/OtherExpensesGrp/ProgramServicesAmt34121
IRS990/OtherExpensesGrp/TotalAmt034927
IRS990/OtherExpensesGrp/TotalAmt111194
IRS990/OtherExpensesGrp/TotalAmt24861
IRS990/OtherExpensesGrp/TotalAmt34121
IRS990/OtherLiabilitiesGrp/BOYAmt0270977
IRS990/OtherLiabilitiesGrp/EOYAmt0262696
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUTH SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/BusinessCd2459510
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTERTAINMENT
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0191571
IRS990/PYOtherRevenueAmt017131
IRS990/PYProgramServiceRevenueAmt0165745
IRS990/PYRevenuesLessExpensesAmt084517
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0191571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276088
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24289
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015624
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0558026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055701
IRS990ScheduleA/Total509Grp/TotalAmt0558026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191488
IRS990ScheduleD/LandGrp/BookValueAmt0215442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666462
IRS990ScheduleD/TotalLiabilityAmt0262696
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 23,803. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,553. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 13,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0910175
IRS990/TotalAssetsEOYAmt0863618
IRS990/TotalAssetsGrp/BOYAmt0910175
IRS990/TotalAssetsGrp/EOYAmt0863618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030789
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203735
IRS990/TotalGrossUBIAmt015624
IRS990/TotalLiabilitiesBOYAmt0270977
IRS990/TotalLiabilitiesEOYAmt0262696
IRS990/TotalLiabilitiesGrp/BOYAmt0270977
IRS990/TotalLiabilitiesGrp/EOYAmt0262696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199985
IRS990/TotalProgramServiceRevenueAmt0133021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015624
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0394
IRS990/TravelGrp/TotalAmt0394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 894

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