Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
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.
Balance Sheet
Assets
$1,953,038
No earlier filing loaded for comparison.
Net Assets
$939,529
No earlier filing loaded for comparison.
Liabilities
$1,013,509
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,454,730
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Mar 3, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $2,374,624
Filing and Contact Details
Filer
- EIN
- 93-0712565
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 180637 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 141512 |
| IRS990/AccountsReceivable/BOY | 0 | 146799 |
| IRS990/AccountsReceivable/EOY | 0 | 132899 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PORT CITY DEVELOPMENT CENTER PROVIDES WORK AND TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS IN ORDER TO DEVELOP MARKETABLE JOB SKILLS TO ENHANCE THEIR CONTINUED EMPLOYMENT POTENTIAL.THE CENTER'S PHILOSOPHY IS THAT ALL PERSONS ARE CAPABLE OF GROWING AND LEARNING, AND EACH INDIVIDUAL HAS THE RIGHT TO EXPERIENCE LIFE AS FULLY AND NORMALLY AS POSSIBLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O ORGANIZATION |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97227 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 41021 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17770 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11553 |
| IRS990/AllOtherExpenses/Total | 0 | 29323 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4268 |
| IRS990/CashNonInterestBearing/EOY | 0 | 626 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 234 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5475 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59541 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65250 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41021 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4666 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 1120 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71764 |
| IRS990/DepreciationDepletion/Total | 0 | 71764 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICE IS PROVIDED FOR CLIENT-EMPLOYEES THAT ARE MODERATELY TO PROFOUNDLY MENTALLY CHALLENGED, NON-VERBAL, HEARING IMPAIRED, VISION IMPAIRED, AND/OR DEVELOPMENTALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2096237 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 162 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35556 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20141 |
| IRS990/FeesForServicesOther/Total | 0 | 55859 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRY LOERKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAMMY MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBEKAH CARDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATE DESMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN FINKLEA |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 58000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2374624 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1111 |
| IRS990/Insurance/ProgramServices | 0 | 24540 |
| IRS990/Insurance/Total | 0 | 25651 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 44699 |
| IRS990/Interest/Total | 0 | 44699 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 233 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 233 |
| IRS990/InvestmentIncomePriorYear | 0 | -29161 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 233 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7973 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11189 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 356425 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2154904 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1856686 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1798479 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PORT CITY DEVELOPMENT CENTER PROVIDES WORK AND TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS IN ORDER TO DEVELOP MARKETABLE JOB SKILLS TO ENHANCE THEIR CONTINUED EMPLOYMENT POTENTIAL.THE CENTER'S PHILOSOPHY IS THAT ALL PERSONS ARE CAPABLE OF GROWING AND LEARNING, AND EACH INDIVIDUAL HAS THE RIGHT TO EXPERIENCE LIFE AS FULLY AND NORMALLY AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBEKAH CARDWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1016419 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 939529 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 23570 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 234 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 507 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1984 |
| IRS990/Occupancy/ProgramServices | 0 | 23238 |
| IRS990/Occupancy/Total | 0 | 25729 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5934 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5594 |
| IRS990/OfficeExpenses/Total | 0 | 11528 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20710 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 276319 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 297029 |
| IRS990/OtherExpensePriorYear | 0 | 501085 |
| IRS990/OtherExpensesCurrentYear | 0 | 446091 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Fundraising | 0 | 9 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 265 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2252 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4108 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42101 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14376 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12562 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64951 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11885 |
| IRS990/OtherExpenses/Total | 0 | 42366 |
| IRS990/OtherExpenses/Total | 1 | 16628 |
| IRS990/OtherExpenses/Total | 2 | 28562 |
| IRS990/OtherExpenses/Total | 3 | 64951 |
| IRS990/OtherExpenses/Total | 4 | 16002 |
| IRS990/OtherLiabilities/BOY | 0 | 825932 |
| IRS990/OtherLiabilities/EOY | 0 | 870877 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 32710 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32710 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32710 |
| IRS990/OtherRevenuePriorYear | 0 | 20824 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4651 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 108796 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1326300 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1439747 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 667 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15408 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 190538 |
| IRS990/PayrollTaxes/Total | 0 | 206613 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7262 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9845 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2300660 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 2 | BROKERAGE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2410536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 880958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1196506 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 223196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 880958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1196506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 223196 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -80106 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -104738 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2008639 |
| IRS990/SalariesEtcPriorYear | 0 | 2010518 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 41021 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 624294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11348 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 684529 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1105 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3218 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2300660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2381110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1683593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1290346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1299717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8955426 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5611 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 32710 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 20824 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7656 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 10828 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12079 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 84097 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9639955 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2341681 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2385776 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2307887 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1293546 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1311065 |
| IRS990ScheduleA/Total509/Total | 0 | 9639955 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9729663 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1059351 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 205546 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1264897 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 72340 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 72340 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10052 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21277 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31329 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -80106 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -76890 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 72340 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2454730 |
| IRS990ScheduleD/Land/BookValue | 0 | 229000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 229000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 494587 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 86202 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 580789 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3216 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 3216 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5489 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43400 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 48889 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 833877 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 75556 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2374624 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3216 |
| IRS990ScheduleD/TotalExpenses | 0 | 2454730 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2454730 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 870877 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1798479 |
| IRS990ScheduleD/TotalRevenue | 0 | 2374624 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2374624 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2527070 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2450180 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST AT THE OFFICES OF THE ORGANIZATION. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD TREASURER WILL REVIEW THE FORM 990 WITH THE EXECUTIVE DIRECTOR AND PRESENT TO REMAINING BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2124 N WILLIAMS AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORTLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,953,038
- Liabilities
- $1,013,509
- Net assets
- $939,529
- Revenue
- -
- Expenses
- $2,454,730
- Net income
- -