Civic Intelligence

Horizon Project Inc

990 • Fiscal year 2013 • EIN 93-0683413

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

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

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,270,686

Up $4,774 (+0.1%) from 2012

Net Assets

Up

$4,170,706

Up $129,623 (+3.2%) from 2012

Liabilities

Down

$2,099,980

Down $124,849 (-5.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,213,036

Up $517,691 (+7.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$6,270,686
Liabilities$2,099,980
Net Assets$4,170,706
Open 2013 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

2013

Revenue-
Expenses$7,213,036
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$7,246,119
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 457 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/BOY0345453
IRS990/AccountsPayableAccruedExpenses/EOY0340470
IRS990/AccountsReceivable/BOY0355231
IRS990/AccountsReceivable/EOY0202976
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide assistance to developmentally disabled adults.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0557
IRS990/AllOtherExpenses/ManagementAndGeneral08265
IRS990/AllOtherExpenses/ProgramServices060611
IRS990/AllOtherExpenses/Total068876
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0200562
IRS990/CashNonInterestBearing/EOY0252308
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/ContributionsGrantsCurrentYear06652230
IRS990/ContributionsGrantsPriorYear06168309
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral018534
IRS990/DepreciationDepletion/ProgramServices0135914
IRS990/DepreciationDepletion/Total0154448
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/Expense06241871
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Allan Renwick
IRS990/Form990PartVIISectionA/NamePerson1Larry Dalrymple
IRS990/Form990PartVIISectionA/NamePerson2Mike Swinnerton
IRS990/Form990PartVIISectionA/NamePerson3Jim Stanton
IRS990/Form990PartVIISectionA/NamePerson4Kent Perkes
IRS990/Form990PartVIISectionA/NamePerson5Hulette Johnson
IRS990/Form990PartVIISectionA/NamePerson6Cheri Davis
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6120000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary/Treas
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants06651673
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07246119
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral07486
IRS990/Insurance/ProgramServices054896
IRS990/Insurance/Total062382
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral07341
IRS990/Interest/ProgramServices053833
IRS990/Interest/Total061174
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0936
IRS990/InvestmentIncomePriorYear010558
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0936
IRS990/InvestmentIncome/TotalRevenueColumn0936
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02125677
IRS990/LandBuildingsEquipmentBasis06437327
IRS990/LandBuildingsEquipmentBasisNet/BOY03834204
IRS990/LandBuildingsEquipmentBasisNet/EOY04311650
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/BOY01766007
IRS990/MortNotesPyblSecuredInvestProp/EOY01671361
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY04041083
IRS990/NetAssetsOrFundBalancesEOY04170706
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded0371
IRS990/Occupancy/ManagementAndGeneral052825
IRS990/Occupancy/ProgramServices0387380
IRS990/Occupancy/Total0440205
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0810141
IRS990/OtherAssetsTotal/EOY0375617
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01505816
IRS990/OtherExpensesCurrentYear01394184
IRS990/OtherExpenses/Description0Repairs and Maintenance
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Unemployment Insurance
IRS990/OtherExpenses/Description3Program Supplies
IRS990/OtherExpenses/ManagementAndGeneral014169
IRS990/OtherExpenses/ManagementAndGeneral114959
IRS990/OtherExpenses/ManagementAndGeneral218148
IRS990/OtherExpenses/ManagementAndGeneral325576
IRS990/OtherExpenses/ProgramServices0103902
IRS990/OtherExpenses/ProgramServices1109700
IRS990/OtherExpenses/ProgramServices2133087
IRS990/OtherExpenses/ProgramServices3187558
IRS990/OtherExpenses/Total0118071
IRS990/OtherExpenses/Total1124659
IRS990/OtherExpenses/Total2151235
IRS990/OtherExpenses/Total3213134
IRS990/OtherLiabilities/BOY0108965
IRS990/OtherLiabilities/EOY088149
IRS990/OtherNotesLoansReceivableNet/BOY01065774
IRS990/OtherNotesLoansReceivableNet/EOY01128135
IRS990/OtherRevenueCurrentYear0114771
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/Description1Gain on Real Property
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0111311
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13460
IRS990/OtherRevenueMisc/TotalRevenueColumn0111311
IRS990/OtherRevenueMisc/TotalRevenueColumn13460
IRS990/OtherSalariesAndWages/ManagementAndGeneral0581735
IRS990/OtherSalariesAndWages/ProgramServices04266057
IRS990/OtherSalariesAndWages/Total04847792
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0102127
IRS990/PayrollTaxes/ProgramServices0748933
IRS990/PayrollTaxes/Total0851060
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0478182
IRS990/ProgramServiceRevenue/Description0Recycle Shop Operations
IRS990/ProgramServiceRevenue/Description1Other Programs
IRS990/ProgramServiceRevenue/Description2Client Group Home Rent
IRS990/ProgramServiceRevenuePriorYear0638438
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome083166
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1395016
IRS990/ProgramServiceRevenue/TotalRevenueColumn083166
IRS990/ProgramServiceRevenue/TotalRevenueColumn1395016
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges096540
IRS990/ReconcilationRevenueExpenses033083
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY033083
IRS990/RevenuesLessExpensesPriorYear0121960
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05818852
IRS990/SalariesEtcPriorYear05189529
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06652230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06168309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06353971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08135235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06466681
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033776426
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0936
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010558
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0855
IRS990ScheduleA/GrossInvestmentIncome170/Total032600
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0114771
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0120698
IRS990ScheduleA/OtherIncome170/Total0235469
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99540
IRS990ScheduleA/PublicSupportTotal170033776426
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06652230
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06168309
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06353971
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08135235
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06466681
IRS990ScheduleA/Total170/Total033776426
IRS990ScheduleA/TotalSupport034044495
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03148037
IRS990ScheduleD/Buildings/Depreciation01079110
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04227147
IRS990ScheduleD/Equipment/BookValue0183335
IRS990ScheduleD/Equipment/Depreciation0993115
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01176450
IRS990ScheduleD/Land/BookValue0961990
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0500000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0461990
IRS990ScheduleD/LeaseholdImprovements/BookValue018288
IRS990ScheduleD/LeaseholdImprovements/Depreciation053452
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis071740
IRS990ScheduleD/OtherAssets/BookValue083607
IRS990ScheduleD/OtherAssets/BookValue1185706
IRS990ScheduleD/OtherAssets/BookValue214138
IRS990ScheduleD/OtherAssets/BookValue392166
IRS990ScheduleD/OtherAssets/Description0Tennant Service Fees Due
IRS990ScheduleD/OtherAssets/Description1Restricted Cash Accounts
IRS990ScheduleD/OtherAssets/Description2Other Assets
IRS990ScheduleD/OtherAssets/Description3Notes Receivable
IRS990ScheduleD/OtherAssets/Description4Construction in Progress
IRS990ScheduleD/OtherLiabilities/Amount02149
IRS990ScheduleD/OtherLiabilities/Amount186000
IRS990ScheduleD/OtherLiabilities/Description0Accured Interest
IRS990ScheduleD/OtherLiabilities/Description1Accrued Vacation
IRS990ScheduleD/TotalBookValueOtherAssets0375617
IRS990ScheduleD/TotalOfAmounts088149
IRS990ScheduleD/TotalOfBookValueLandBuildings04311650
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Land Held for Resale Impairment-Reversal = $96540
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2Draft of form 990 is reviewed by management and board officers and approved prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01456244
IRS990/TemporarilyRestrictedNetAssets/EOY01310711
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
IRS990/TheBooksAreInCareOf/TelephoneNumber05419385658
IRS990/TotalAssets/BOY06265912
IRS990/TotalAssetsBOY06265912
IRS990/TotalAssets/EOY06270686
IRS990/TotalAssetsEOY06270686
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06652230
IRS990/TotalExpensesCurrentYear07213036
IRS990/TotalExpensesPriorYear06695345
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0971165
IRS990/TotalFunctionalExpenses/ProgramServices06241871
IRS990/TotalFunctionalExpenses/Total07213036
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,270,686
Liabilities
$2,099,980
Net assets
$4,170,706
Revenue
-
Expenses
$7,213,036
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