Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,975,004
No earlier filing loaded for comparison.
Net Assets
$2,738,679
No earlier filing loaded for comparison.
Liabilities
$236,325
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,164,159
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 145319 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 166559 |
| IRS990/AccountsReceivable/BOY | 0 | 197094 |
| IRS990/AccountsReceivable/EOY | 0 | 210814 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MADP PROVIDES RESIDENTIAL, EMPLOYMENT, EDUCATIONAL AND QUALITY-OF-LIFE SUPPORTS FOR INDIVIDUALS WHO EXPERIENCE DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 78 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MT ANGEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 973620078 |
| IRS990/AllOtherContributions | 0 | 92131 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 401181 |
| IRS990/CashNonInterestBearing/EOY | 0 | 770508 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4432 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 143288 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 147720 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 92131 |
| IRS990/ContributionsGrantsPriorYear | 0 | 74178 |
| IRS990/CostOfGoodsSold | 0 | 336946 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1078 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96676 |
| IRS990/DepreciationDepletion/Total | 0 | 97754 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES INDIVIDUALIZED ASSESSMENT,TRAINING, AND SUPPORT TO ENSURE JOB PERFORMANCE AND TO PROVIDE DIRECT EMPLOYMENT FOR PROGRAM PARTICIPANTS. CLIENTS ARE EMPLOYED IN: COMMUNITY BUSINESSES - WITH TRAINING AND SUPPORT FROM THE SUPPORTED EMPLOYMENT PROGRAM AND THE WORK ACTIVITY CENTER, PROGRAM PARTICIPANTS WORK IN JOBS AT AREA BUSINESSES SUCH AS GROCERY STORES, FAST FOOD, A RETIREMENT CENTER, THE BENEDICTINE ABBEY, AN INTENSIVE NURSING FACILITY, AND GOVERNMENT OFFICES.FACILITY PRODUCTION - THE ORGANIZATION ENGAGES IN LIGHT MANUFACTURING AND ASSEMBLY AND ALSO SUBCONTRACTS WITH BUSINESSES TO CREATE JOB OPPORTUNITIES. THE MEDICAL PRODUCTS DIVISION, FOR INSTANCE, ASSEMBLES AND SELLS ADMISSION KITS AND HYGIENE KITS TO HOSPITALS, NURSING FACILITIES AND PENAL INSTITUTIONS IN OREGON.ENCLAVES - INDIVIDUALS CAN PERFORM SPECIFIC GROUP WORK, SUPERVISED BY JOB COACHES, AT AREA BUSINESSES AND INDUSTRIES.CUSTODIAL SERVICES - THE ORGANIZATION OPERATES A JANITORIAL BUSINESS SERVING CUSTOMERS IN MARION, CLACKAMAS, AND POLK COUNTIES.PRACTICAL APPROACHES TO AUTISM AND LEARNING (PAAL) - PAAL PROVIDES AN ANXIETY FREE ENVIRONMENT THROUGH STRUCTURED TEACHING AND SENSORY LEARNING. SUCH AN ENVIRONMENT PROMOTES THE STRENGTHS OF THE INDIVIDUAL AND ENCOURAGES COMMUNICATION THROUGH CUE CARDS AND OTHER FORMS OF NON-VERBAL COMMUNICATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4010123 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32329 |
| IRS990/FeesForServicesOther/Total | 0 | 34829 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FAITH KOSCHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN SAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT MEISSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS MEISSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY VALDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MILLA EUBANK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN FOX |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 141230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -607 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5111207 |
| IRS990/GrossSalesOfInventory | 0 | 844869 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 500 |
| IRS990/Insurance/ProgramServices | 0 | 42724 |
| IRS990/Insurance/Total | 0 | 43224 |
| IRS990/Interest/ProgramServices | 0 | 4170 |
| IRS990/Interest/Total | 0 | 4170 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 76600 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 111837 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -500 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 107 |
| IRS990/InvestmentIncomePriorYear | 0 | -9672 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 107 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 529498 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2077166 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1621070 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1547668 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 607 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IN ENVIRONMENTS OF RESPECT, TRUST, AND MUTUAL SUPPORT, ALL INDIVIDUALS ARE ENCOURAGED TO FURTHER DEVELOP A SENSE OF COMMUNITY AS EDUCATIONAL, TRAINING, AND PERSONAL GROWTH GOALS ARE PURSUED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 114758 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 69766 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLYN FOX |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2129184 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2738679 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -607 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -607 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 507923 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 507923 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 53868 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 140 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1899 |
| IRS990/Occupancy/ProgramServices | 0 | 172854 |
| IRS990/Occupancy/Total | 0 | 174753 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4532 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48643 |
| IRS990/OfficeExpenses/Total | 0 | 53175 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21613 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 273614 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 295227 |
| IRS990/OtherExpensePriorYear | 0 | 762993 |
| IRS990/OtherExpensesCurrentYear | 0 | 743607 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT, MAINTENANCE, |
| IRS990/OtherExpenses/Description | 1 | FOOD FOR GROUP HOME |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | SELLING AND FREIGHT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4721 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 158 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 19 |
| IRS990/OtherExpenses/ProgramServices | 0 | 150141 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55924 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28856 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4733 |
| IRS990/OtherExpenses/Total | 0 | 154862 |
| IRS990/OtherExpenses/Total | 1 | 56082 |
| IRS990/OtherExpenses/Total | 2 | 30761 |
| IRS990/OtherExpenses/Total | 3 | 4752 |
| IRS990/OtherRevenueCurrentYear | 0 | 530295 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 22372 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22372 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 102830 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2602097 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2704927 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 728 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 271950 |
| IRS990/PayrollTaxes/Total | 0 | 272678 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66831 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 106558 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4151728 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT GRANTS AND |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT SERVICE CONTRIB |
| IRS990/ProgramServiceRevenue/Description | 4 | PRIVATE SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4112357 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 147683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14763 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14137 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 12308 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3962837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 147683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14763 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 12308 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 609495 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4659651 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 227619 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 20527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 24131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 32908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 243875 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19071305 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 22372 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 19517 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6870 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3555 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9468 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 61782 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 243875 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 92131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 74178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 20527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 24131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 32908 |
| IRS990ScheduleA/Total170/Total | 0 | 243875 |
| IRS990ScheduleA/TotalSupport | 0 | 306926 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 823395 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 212412 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1035807 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 132396 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 317086 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 449482 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 609495 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 609495 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 336946 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4164159 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD 336,946. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD 336,946. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 591877 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 591877 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 336946 |
| IRS990ScheduleD/OtherRevenues | 0 | 336946 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 336946 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4773654 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 4164159 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4164159 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1547668 |
| IRS990ScheduleD/TotalRevenue | 0 | 4773654 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4773654 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4501105 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5110600 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1888 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THE ORGANIZATION HIRES DVM COMPUTERS TO PERFORM COMPUTER REPAIRS, UPGRADES, AND CONSULTING. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DENNIS MEISSNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER OF MADP AND OWNER OF COMPUTER BUSINESS 'DVM COMPUTERS" |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | THRIFT SHOP/USED |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 2496 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT SHOP/RESALE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 48629 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SMALL APPLIANCES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | KNICK-KNACKS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | THRIFT SHOP VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 151 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 2592 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 9 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 35 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROBERT AND DENNIS MEISSNER ARE BROTHERS AND SERVE AS BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 WILL BE PRESENTED TO EACH VOTING BOARD MEMBER BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL MISSION-CRITICAL POLICIES ARE DISCUSSED AND TRAINED-ON AT REGULARLY SCHEDULED MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OBTAINS SURVEYS OF PACIFIC NW NON-PROFITS FOR COMPARABLE DATA; DELIBERATION AND DECISION PROCESS ALWAYS TAKES PLACE IN EXECUTIVE SESSION WITH THE EXECUTIVE DIRECTOR EXCUSED FOR THAT PORTION OF THE MEETING. OTHER THAN THE E.D., THERE ARE NO OTHER PAID KEY EMPLOYEES OR OFFICERS WHO ARE COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 78 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MT ANGEL OREGON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97362 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CAROLYN FOX |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5038459214 |
| IRS990/TotalAssets/BOY | 0 | 2389261 |
| IRS990/TotalAssetsBOY | 0 | 2389261 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.98 | $0.24 | $2.74 | $4.16 | ||