Civic Intelligence

Horizon Project Inc

990 • Fiscal year 2011 • EIN 93-0683413

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 07, 2012

Organization Profilewww.horizonprojectinc.com

View Organization Page

608 N Russell97862
Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$6,544,296

Down $125,286 (-1.9%) from 2010

Net Assets

Up

$3,919,123

Up $83,256 (+2.2%) from 2010

Liabilities

Down

$2,625,173

Down $208,542 (-7.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,852,438

Down $333,808 (-4.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,669,582Liabilities 2010: $2,833,715Net Assets 2010: $3,835,8672010Assets 2011: $6,544,296Liabilities 2011: $2,625,173Net Assets 2011: $3,919,1232011Assets 2012: $6,265,912Liabilities 2012: $2,224,829Net Assets 2012: $4,041,0832012Assets 2013: $6,270,686Liabilities 2013: $2,099,980Net Assets 2013: $4,170,7062013Assets 2014: $6,700,823Liabilities 2014: $1,949,209Net Assets 2014: $4,751,6142014Assets 2015: $6,849,344Liabilities 2015: $1,953,522Net Assets 2015: $4,895,8222015Assets 2016: $6,542,082Liabilities 2016: $1,816,532Net Assets 2016: $4,725,5502016Assets 2017: $8,726,335Liabilities 2017: $2,222,771Net Assets 2017: $6,503,5642017Assets 2018: $8,342,284Liabilities 2018: $1,974,369Net Assets 2018: $6,367,9152018Assets 2019: $8,737,148Liabilities 2019: $2,634,208Net Assets 2019: $6,102,9402019Assets 2020: $9,715,433Liabilities 2020: $2,645,147Net Assets 2020: $7,070,2862020Assets 2021: $10,745,299Liabilities 2021: $2,153,905Net Assets 2021: $8,591,3942021Assets 2022: $12,523,171Liabilities 2022: $3,428,875Net Assets 2022: $9,094,2962022Assets 2023: $15,678,120Liabilities 2023: $3,753,647Net Assets 2023: $11,924,4732023Assets 2024: $17,800,821Liabilities 2024: $4,420,892Net Assets 2024: $13,379,9292024

Highlighted filing

2011

Assets$6,544,296
Liabilities$2,625,173
Net Assets$3,919,123
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,186,2462010Expenses 2011: $6,852,4382011Expenses 2012: $6,695,3452012Expenses 2013: $7,213,0362013Revenue 2014: $8,048,974Expenses 2014: $7,574,696Net Income 2014: $474,2782014Revenue 2015: $8,011,880Expenses 2015: $7,867,672Net Income 2015: $144,2082015Revenue 2016: $8,090,199Expenses 2016: $8,274,471Net Income 2016: -$184,2722016Revenue 2017: $10,687,431Expenses 2017: $8,909,417Net Income 2017: $1,778,0142017Revenue 2018: $9,012,402Expenses 2018: $9,148,051Net Income 2018: -$135,6492018Revenue 2019: $9,385,285Expenses 2019: $9,650,260Net Income 2019: -$264,9752019Revenue 2020: $9,938,046Expenses 2020: $8,970,700Net Income 2020: $967,3462020Revenue 2021: $10,522,098Expenses 2021: $9,000,990Net Income 2021: $1,521,1082021Revenue 2022: $10,239,957Expenses 2022: $9,737,883Net Income 2022: $502,0742022Revenue 2023: $13,595,423Expenses 2023: $10,765,246Net Income 2023: $2,830,1772023Revenue 2024: $13,998,057Expenses 2024: $12,542,601Net Income 2024: $1,455,4562024

Highlighted filing

2011

Revenue-
Expenses$6,852,438
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.2
Gross Receipts
$6,935,694
Mission and Program Overview

Mission

Enhance the lives of individuals with developmental disabilities, helping them reach their highest potential through training, education, employment, housing, support and social opportunities that are safe, healthy and stimulating.

Filing and Contact Details

Filer

EIN
93-0683413
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0613235
IRS990/AccountsPayableAccruedExpenses/EOY0516295
IRS990/AccountsReceivable/BOY0306408
IRS990/AccountsReceivable/EOY0302145
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide assistance to developmentally disabled adults.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral033397
IRS990/AllOtherExpenses/ProgramServices0244912
IRS990/AllOtherExpenses/Total0278309
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0553884
IRS990/CashNonInterestBearing/EOY0528431
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0120000
IRS990/CompCurrentOfficersDirectors/Total0120000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06353971
IRS990/ContributionsGrantsPriorYear08135235
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral016564
IRS990/DepreciationDepletion/ProgramServices0121468
IRS990/DepreciationDepletion/Total0138032
IRS990/DescribedIn501C30true
IRS990/Description0Work activity center, supported employment, residential living, and affordable low income housing services for developmentally disabled adults.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05924545
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral02142
IRS990/FeesForServicesAccounting/ProgramServices015708
IRS990/FeesForServicesAccounting/Total017850
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Susan Purcell
IRS990/Form990PartVIISectionA/NamePerson1Mike Swinnerton
IRS990/Form990PartVIISectionA/NamePerson2Larry Dalrymple
IRS990/Form990PartVIISectionA/NamePerson3Kent Perkes
IRS990/Form990PartVIISectionA/NamePerson4Jim Stanton
IRS990/Form990PartVIISectionA/NamePerson5Hulette Johnson
IRS990/Form990PartVIISectionA/NamePerson6Fran Anderson
IRS990/Form990PartVIISectionA/NamePerson7Cheri Davis
IRS990/Form990PartVIISectionA/NamePerson8Allan Renwick
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7120000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7CEO
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants06353971
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06935694
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0902
IRS990/Insurance/ProgramServices06617
IRS990/Insurance/Total07519
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral013780
IRS990/Interest/ProgramServices0101053
IRS990/Interest/Total0114833
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear013581
IRS990/InvestmentIncomePriorYear06670
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome013581
IRS990/InvestmentIncome/TotalRevenueColumn013581
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01905181
IRS990/LandBuildingsEquipmentBasis05855278
IRS990/LandBuildingsEquipmentBasisNet/BOY04150746
IRS990/LandBuildingsEquipmentBasisNet/EOY03950097
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Provide assistance to developmentally disabled adults.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02109640
IRS990/MortNotesPyblSecuredInvestProp/EOY01982939
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03835867
IRS990/NetAssetsOrFundBalancesEOY03919123
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded0371
IRS990/Occupancy/ManagementAndGeneral046611
IRS990/Occupancy/ProgramServices0341810
IRS990/Occupancy/Total0388421
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0935672
IRS990/OtherAssetsTotal/EOY0588641
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01744238
IRS990/OtherExpensesCurrentYear01642838
IRS990/OtherExpenses/Description0Unemployment Insurance
IRS990/OtherExpenses/Description1Repairs and Maintenance
IRS990/OtherExpenses/Description2Program Supplies
IRS990/OtherExpenses/Description3Impairment Loss On Real Prop
IRS990/OtherExpenses/Description4Automobile Expenses
IRS990/OtherExpenses/ManagementAndGeneral015771
IRS990/OtherExpenses/ManagementAndGeneral122574
IRS990/OtherExpenses/ManagementAndGeneral219932
IRS990/OtherExpenses/ManagementAndGeneral312415
IRS990/OtherExpenses/ManagementAndGeneral413053
IRS990/OtherExpenses/ProgramServices0115650
IRS990/OtherExpenses/ProgramServices1165543
IRS990/OtherExpenses/ProgramServices2146169
IRS990/OtherExpenses/ProgramServices391045
IRS990/OtherExpenses/ProgramServices495722
IRS990/OtherExpenses/Total0131421
IRS990/OtherExpenses/Total1188117
IRS990/OtherExpenses/Total2166101
IRS990/OtherExpenses/Total3103460
IRS990/OtherExpenses/Total4108775
IRS990/OtherLiabilities/BOY0110840
IRS990/OtherLiabilities/EOY0125939
IRS990/OtherNotesLoansReceivableNet/BOY0722872
IRS990/OtherNotesLoansReceivableNet/EOY01174982
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0510464
IRS990/OtherSalariesAndWages/ProgramServices03743401
IRS990/OtherSalariesAndWages/Total04253865
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0100288
IRS990/PayrollTaxes/ProgramServices0735447
IRS990/PayrollTaxes/Total0835735
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0568142
IRS990/ProgramServiceRevenue/Description0Recycle Shop Operations
IRS990/ProgramServiceRevenue/Description1Other Programs
IRS990/ProgramServiceRevenue/Description2Client Group Home Rent
IRS990/ProgramServiceRevenuePriorYear0516218
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0116631
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1115181
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2336330
IRS990/ProgramServiceRevenue/TotalRevenueColumn0116631
IRS990/ProgramServiceRevenue/TotalRevenueColumn1115181
IRS990/ProgramServiceRevenue/TotalRevenueColumn2336330
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses083256
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY083256
IRS990/RevenuesLessExpensesPriorYear01471877
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05209600
IRS990/SalariesEtcPriorYear05442008
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06353971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08135235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06466681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06186970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05780710
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032923567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01012
IRS990ScheduleA/GrossInvestmentIncome170/Total022320
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0120698
IRS990ScheduleA/OtherIncome170/Total0120698
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99210
IRS990ScheduleA/PublicSupportTotal170032923567
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06353971
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08135235
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06466681
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06186970
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05780710
IRS990ScheduleA/Total170/Total032923567
IRS990ScheduleA/TotalSupport033066585
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02837056
IRS990ScheduleD/Buildings/Depreciation0886322
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03723378
IRS990ScheduleD/Equipment/BookValue0138691
IRS990ScheduleD/Equipment/Depreciation0971781
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01110472
IRS990ScheduleD/ExcessOrDeficitForYear083256
IRS990ScheduleD/ExcessOrDeficitPerFS083256
IRS990ScheduleD/ExpensesSubtotal06852438
IRS990ScheduleD/Land/BookValue0958530
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0496540
IRS990ScheduleD/Land/OtherCostOrOtherBasis0461990
IRS990ScheduleD/LeaseholdImprovements/BookValue015820
IRS990ScheduleD/LeaseholdImprovements/Depreciation047078
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis062898
IRS990ScheduleD/OtherAssets/BookValue083607
IRS990ScheduleD/OtherAssets/BookValue1410168
IRS990ScheduleD/OtherAssets/BookValue22700
IRS990ScheduleD/OtherAssets/BookValue392166
IRS990ScheduleD/OtherAssets/Description0Tennant Service Fees Due
IRS990ScheduleD/OtherAssets/Description1Restricted Cash Accounts
IRS990ScheduleD/OtherAssets/Description2Other Assets
IRS990ScheduleD/OtherAssets/Description3Notes Receivable
IRS990ScheduleD/OtherLiabilities/Amount04674
IRS990ScheduleD/OtherLiabilities/Amount1121265
IRS990ScheduleD/OtherLiabilities/Description0Accured Interest
IRS990ScheduleD/OtherLiabilities/Description1Accrued Vacation
IRS990ScheduleD/RevenueSubtotal06935694
IRS990ScheduleD/TotalBookValueOtherAssets0588641
IRS990ScheduleD/TotalExpenses06852438
IRS990ScheduleD/TotalExpensesPerForm99006852438
IRS990ScheduleD/TotalOfAmounts0125939
IRS990ScheduleD/TotalOfBookValueLandBuildings03950097
IRS990ScheduleD/TotalRevenue06935694
IRS990ScheduleD/TotalRevenuePerForm99006935694
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06852438
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06935694
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Draft of form 990 is reviewed by management and board officers and approved prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01512405
IRS990/TemporarilyRestrictedNetAssets/EOY01585150
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10608 N Russell
IRS990/TheBooksAreInCareOf/AddressUS/City0MiltonFreewater
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097862
IRS990/TheBooksAreInCareOf/NamePerson0Ben Currin

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,544,296
Liabilities
$2,625,173
Net assets
$3,919,123
Revenue
-
Expenses
$6,852,438
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.42$13.4$14.0$12.5$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.75$11.9$13.6$10.8$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.43$9.09$10.2$9.74$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.15$8.59$10.5$9.00$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$2.65$7.07$9.94$8.97$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.63$6.10$9.39$9.65$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$1.97$6.37$9.01$9.15$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.22$6.50$10.7$8.91$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.82$4.73$8.09$8.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.85$1.95$4.90$8.01$7.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.70$1.95$4.75$8.05$7.57$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.10$4.17$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.22$4.04$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.63$3.92$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.83$3.84$7.19