Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,679,539
Up $1,814,459 (+12%) from 2012
Net Assets
Up$4,646,165
Up $942,914 (+25%) from 2012
Liabilities
Up$12,033,374
Up $871,545 (+7.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,166,155
Up $985,201 (+8.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Mental health / residential group care.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 828772 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 850289 |
| IRS990/AccountsReceivable/BOY | 0 | 1437436 |
| IRS990/AccountsReceivable/EOY | 0 | 1685222 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OTHER CLIENT SUPPORT SERVICES IN THE AREAS OF MENTAL AND EMOTIONAL HEALTH. |
| IRS990/Activity2/Expense | 0 | 6341394 |
| IRS990/Activity2/Revenue | 0 | 4042415 |
| IRS990/ActivityOrMissionDescription | 0 | MENTAL HEALTH / RESIDENTIAL GROUP CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10313 SW 69TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TIGARD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97223 |
| IRS990/AllOtherContributions | 0 | 259045 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 90433 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 396499 |
| IRS990/AllOtherExpenses/Total | 0 | 486932 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 855036 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1031255 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 247970 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 247970 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 24988 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16045 |
| IRS990/ConferencesMeetings/Total | 0 | 41033 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 470 NW YONIA ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HILLSBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97075 |
| IRS990/ContractorCompensation/Compensation | 0 | 105735 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EP CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3801085 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2856837 |
| IRS990/CostOfGoodsSold | 0 | 2215363 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 2330583 |
| IRS990/DeferredRevenue/EOY | 0 | 2305422 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 140248 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 360636 |
| IRS990/DepreciationDepletion/Total | 0 | 500884 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF GROUP HOMES AND OTHER RESIDENTIAL CARE FACILITIES FOR EMOTIONALLY OR MENTALLY DISTURBED ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 256419 |
| IRS990/EscrowAccountLiability/EOY | 0 | 115002 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4066772 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12500 |
| IRS990/FeesForServicesLegal/Total | 0 | 12500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17502 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 345296 |
| IRS990/FeesForServicesOther/Total | 0 | 362798 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| 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/NamePerson | 0 | ROBERT CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBI MOLLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE PEASLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN KORNELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JON MEUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN TRINH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HOWARD SPANBOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TODD NEWCOMB |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 3671 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 931 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 120085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 88280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 37430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 7 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -646 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3542040 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 400 |
| IRS990/GrossReceipts | 0 | 15325478 |
| IRS990/GrossSalesOfInventory | 0 | 2296246 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4417 |
| IRS990/Insurance/ProgramServices | 0 | 103738 |
| IRS990/Insurance/Total | 0 | 108155 |
| IRS990/Interest/ManagementAndGeneral | 0 | 69120 |
| IRS990/Interest/ProgramServices | 0 | 314881 |
| IRS990/Interest/Total | 0 | 384001 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 48600 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 71289 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -438 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 208 |
| IRS990/InvestmentIncomePriorYear | 0 | -49003 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 208 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2731271 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16284416 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12039205 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13553145 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1046 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MENTAL HEALTH / RESIDENTIAL GROUP CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5894052 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6963463 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN TRINH |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3703251 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4646165 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -646 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -646 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 80883 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 80883 |
| IRS990/NoncashContributions | 0 | 385560 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 398 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12483 |
| IRS990/Occupancy/ProgramServices | 0 | 178881 |
| IRS990/Occupancy/Total | 0 | 191364 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 42477 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55429 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75691 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 436740 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 512431 |
| IRS990/OtherExpensePriorYear | 0 | 3452847 |
| IRS990/OtherExpensesCurrentYear | 0 | 3878302 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 65067 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 71164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 35049 |
| IRS990/OtherExpenses/ProgramServices | 0 | 539276 |
| IRS990/OtherExpenses/ProgramServices | 1 | 343241 |
| IRS990/OtherExpenses/ProgramServices | 2 | 312466 |
| IRS990/OtherExpenses/ProgramServices | 3 | 283009 |
| IRS990/OtherExpenses/Total | 0 | 539276 |
| IRS990/OtherExpenses/Total | 1 | 408308 |
| IRS990/OtherExpenses/Total | 2 | 383630 |
| IRS990/OtherExpenses/Total | 3 | 318058 |
| IRS990/OtherRevenueCurrentYear | 0 | 210953 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | MANAGEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 123117 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6953 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 123117 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6953 |
| IRS990/OtherRevenuePriorYear | 0 | 380359 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 717421 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5953600 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6671021 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 97360 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 689382 |
| IRS990/PayrollTaxes/Total | 0 | 786742 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19309 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 50380 |
| IRS990/PensionPlanContributions/Total | 0 | 69689 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 258580 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68474 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24619 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 9097469 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | PSRB MONITORING |
| IRS990/ProgramServiceRevenue/Description | 4 | RENTAL UNITS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8864554 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4026907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3250379 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 966734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 310750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 259416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4026907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3250379 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 966734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 310750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 259416 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 942914 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4828046 |
| IRS990/RevenuesLessExpensesCY | 0 | 942914 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 871793 |
| IRS990/SalariesEtcCurrentYear | 0 | 8287853 |
| IRS990/SalariesEtcPriorYear | 0 | 7728107 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 173852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3801085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2856837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2923818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2131078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1961123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13673941 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8712 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18323 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 46464842 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 123117 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 77144 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 64077 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16076 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7317 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 287731 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13673941 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3801085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2856837 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2923818 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2131078 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1961123 |
| IRS990ScheduleA/Total170/Total | 0 | 13673941 |
| IRS990ScheduleA/TotalSupport | 0 | 13979995 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9673492 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1868889 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11542381 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 399993 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 600460 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1000453 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12166155 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION COLLECTS AND DISBURSES CLIENT DIRECTED TRUST FUNDS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION, IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT JUNE 30, 2013 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | ESCROW LIABILITY ARRANGEMENT EXPLANATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3383797 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 95863 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 261922 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 357785 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13109069 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12166155 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13553145 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13109069 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12166155 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13109069 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2009-09-22 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFINANCE THREE MORTGAGES, CONSTRUCTION FINANCING FOR THE CAMPUS, AND |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 187052 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 1456967 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds | 0 | 493870 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 1986250 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 331044355 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | CAPITAL PACIFIC BANK - SNAP BONDS |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine2 | 0 | ST OF OREGON-FACILITIES AUTHORITY |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 1950837 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2011 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.