Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$3,304,012
Up $1,618,225 (+96%) from 2015
Net Assets
Up$2,874,911
Up $1,461,549 (+103%) from 2015
Liabilities
Up$429,101
Up $156,676 (+58%) from 2015
Revenue
Up$5,944,552
Up $1,346,897 (+29%) from 2015
Expenses
Up$4,464,459
Up $23,487 (+0.5%) from 2015
Net Income
Up$1,480,093
Up $1,323,410 (+845%) from 2015
Mental health services creating opportunities for healing for children, adults, & families. Programs to meet the needs of the youth & families we serve. School-based counseling, outpatient therapy, psychiatric day treatment & residential/therapeudic foster care.
Provide mental health services to emotionally distrubed children and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $1,609,408 | - |
| Savings and Temporary Cash Investments | $324,078 | $858,580 | ▲ $534,502 |
| Accounts Receivable | $574,862 | $749,393 | ▲ $174,531 |
| Cash and Non-Interest-Bearing Accounts | $732,980 | $79,453 | ▼ $653,527 |
| Prepaid Expenses and Deferred Charges | $53,867 | $7,178 | ▼ $46,689 |
| Total Assets | $1,685,787 | $3,304,012 | ▲ $1,618,225 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $295,043 | - |
| Accounts Payable and Accrued Expenses | $268,525 | $134,058 | ▼ $134,467 |
| Deferred Revenue | $3,900 | - | - |
| Total Liabilities | $272,425 | $429,101 | ▲ $156,676 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,413,362 | $2,874,911 | ▲ $1,461,549 |
| Total Net Assets Fund Balance | $1,413,362 | $2,874,911 | ▲ $1,461,549 |
| Total Liabilities and Net Assets / Fund Balance | $1,685,787 | $3,304,012 | ▲ $1,618,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,016,686 | $1,017,386 | $2,034,072 |
| Land | $559,595 | - | $559,595 |
| Equipment | $33,127 | $166,715 | $199,842 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Johnson | Executive Director | FT | $112,196 | $112,196 |
| Dorothy Provencio | Chief Operating Officer | FT | $22,084 | $22,084 |
| Name | Title |
|---|---|
| Kevin Molteni | President |
| Roy Lindsay | Vice President |
| Dave Mooers | Director |
| Jim Tardieu | Director |
| Midge Renton | Director |
| Phyllis Mcgill | Director |
| Shirley Taylor | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 8 | $1,281,963 | Book Value |
| Cars and Other Vehicles | 13 | $29,637 | Book Value |
| Total Noncash Contributions | 21 | $1,311,600 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,614,464 |
| Other Expenses | $849,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,518,671 | $309,390 | $0 | $2,828,061 |
| Other Employee Benefits | $518,214 | $63,104 | $0 | $581,318 |
| Occupancy | $192,762 | $23,043 | $0 | $215,805 |
| Other Expenses | $149,128 | $1,742 | $0 | $150,870 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $134,280 | $0 | $134,280 |
| Fees for Services Other | $69,403 | $9,227 | $0 | $78,630 |
| Pension Plan Contributions | $55,086 | $15,719 | $0 | $70,805 |
| Depreciation Depletion | $50,086 | $9,390 | $0 | $59,476 |
| All Other Expenses | $32,321 | $10,316 | $0 | $42,637 |
| Office Expenses | $25,296 | $15,367 | $0 | $40,663 |
| Travel | $23,353 | $5,732 | $0 | $29,085 |
| Fees for Services Accounting | $0 | $13,875 | $0 | $13,875 |
| Fees for Services Legal | $0 | $2,858 | $0 | $2,858 |
| Advertising | $1,318 | $447 | $0 | $1,765 |
| Total Functional Expenses | $3,840,076 | $624,383 | $0 | $4,464,459 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,464,459 |
| Total Expenses per Audited Statements | $4,464,459 |
| Total Expenses per Form 990 | $4,464,459 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Annual review by board of directors”
“Review and approval at board meeting”
“Fundraising 4580. 600. 3980. 0.”
“Equipment/vehicle rental & maint 27534. 24014. 3520. 0.”
“Staff development 10523. 7707. 2816. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 268525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 574862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 749393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MENTAL HEALTH SERVICES TO EMOTIONALLY DISTRUBED CHILDREN AND THEIR FAMILIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1765 |
| IRS990/AllOtherContributionsAmt | 0 | 126963 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOROTHY PROVENCIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414825792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1836 FREMONT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 732980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1539756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1081 |
| IRS990/CYOtherExpensesAmt | 0 | 849995 |
| IRS990/CYOtherRevenueAmt | 0 | 7845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4395870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1480093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3614464 |
| IRS990/CYTotalExpensesAmt | 0 | 4464459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5944552 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9390 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59476 |
| IRS990/Desc | 0 | PROVIDING MENTAL HEALTH SERVICES TO EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES THROUGH DAY AND RESIDENTIAL TREATMENT, FOSTER CARE, FAMILY SENSE AND OUTPATIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3840076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13875 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13875 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2858 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78630 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHYLLIS MCGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIDGE RENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MOLTENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOROTHY PROVENCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE MOOERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM TARDIEU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 22084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5944552 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1081 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1184101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1609408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2793509 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 295043 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1413362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2874911 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7845 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7845 |
| IRS990/NoncashContributionsAmt | 0 | 1297265 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23043 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215805 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40663 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 518214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 581318 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, FEES, LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 149128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150870 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 309390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2518671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2828061 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15719 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70805 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7178 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18544 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT & PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4395870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 836 |
| IRS990/PYOtherExpensesAmt | 0 | 907680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4446477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3533292 |
| IRS990/PYTotalExpensesAmt | 0 | 4440972 |
| IRS990/PYTotalRevenueAmt | 0 | 4597655 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1480093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1412793 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7845 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4395870 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 324078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 858580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 168219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 623418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4395870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4446477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4816246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4532256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5126073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23316922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3866 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23940340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4564089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4596819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4906003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4640749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5232680 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23940340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23944206 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1016686 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1017386 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2034072 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199842 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4464459 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 559595 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 559595 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5944552 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1609408 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4464459 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5944552 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5944552 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4464459 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 13 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | BOOK VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 29637 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | BOOK VALUE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 1281963 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL REVIEW BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW AND APPROVAL AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING 4580. 600. 3980. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT/VEHICLE RENTAL & MAINT 27534. 24014. 3520. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STAFF DEVELOPMENT 10523. 7707. 2816. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SOUTHERN OREGON CHILD RESOURCES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | JOSEPHINE CHILD RESOURCES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 930605594 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORTING ORGANIZATION FOR FAMILY SOLUTIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORTING ORGANIZATION FOR FAMILY SOLUTIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 12 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1836 FREMONT ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1836 FREMONT ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ASHLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | GRANTS PASS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 97526 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 97526 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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