Civic Intelligence

Mountain Valley Mental Health Programs Inc

990 • Fiscal year 2011 • EIN 93-0715864

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 08, 2011

PO Box 64997814
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$703,560

No earlier filing loaded for comparison.

Net Assets

$573,570

No earlier filing loaded for comparison.

Liabilities

$129,990

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,396,526

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $703,560Liabilities 2011: $129,990Net Assets 2011: $573,5702011Assets 2012: $572,121Liabilities 2012: $107,221Net Assets 2012: $464,9002012Assets 2013: $714,616Liabilities 2013: $93,035Net Assets 2013: $621,5812013Assets 2014: $898,473Liabilities 2014: $90,727Net Assets 2014: $807,7462014Assets 2015: $728,806Liabilities 2015: $0Net Assets 2015: $728,8062015Assets 2016: $697,319Liabilities 2016: $94Net Assets 2016: $697,2252016Assets 2017: $694,439Liabilities 2017: $0Net Assets 2017: $694,4392017Assets 2018: $707,636Liabilities 2018: $0Net Assets 2018: $707,6362018

Highlighted filing

2011

Assets$703,560
Liabilities$129,990
Net Assets$573,570

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,396,5262011Expenses 2012: $2,309,7362012Revenue 2013: $2,028,364Expenses 2013: $1,871,683Net Income 2013: $156,6812013Revenue 2014: $1,955,521Expenses 2014: $1,769,356Net Income 2014: $186,1652014Revenue 2015: $52,560Expenses 2015: $131,500Net Income 2015: -$78,9402015Revenue 2016: $55,851Expenses 2016: $87,432Net Income 2016: -$31,5812016Revenue 2017: $51,637Expenses 2017: $54,423Net Income 2017: -$2,7862017Revenue 2018: $52,327Expenses 2018: $39,130Net Income 2018: $13,1972018

Highlighted filing

2011

Revenue-
Expenses$2,396,526
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 8, 2011
Return Version
2010v3.2
Gross Receipts
$2,214,477
Mission and Program Overview

Mission

Provide mental health services primarily to low income individuals and families residing in the baker county area.

Major Activities

Activity 2
Developmental disability services for the people of baker county.
Activity 3
Alcohol and drug addiction, prevention, and treatment services for the people of baker county.
Filing and Contact Details

Filer

EIN
93-0715864
Raw XML AppendixShowing 400 of 518 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/BOY0126940
IRS990/AccountsPayableAccruedExpenses/EOY0129990
IRS990/AccountsReceivable/BOY073312
IRS990/AccountsReceivable/EOY0169101
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DEVELOPMENTAL DISABILITY SERVICES FOR THE PEOPLE OF BAKER COUNTY.
IRS990/Activity2/Expense0581025
IRS990/Activity2/Grants066659
IRS990/Activity3/Description0ALCOHOL AND DRUG ADDICTION, PREVENTION, AND TREATMENT SERVICES FOR THE PEOPLE OF BAKER COUNTY.
IRS990/Activity3/Expense0186133
IRS990/Activity3/Grants0186133
IRS990/Activity3/Revenue0186133
IRS990/ActivityOrMissionDescription0PROVIDE MENTAL HEALTH SERVICES PRIMARILY TO LOW INCOME INDIVIDUALS AND FAMILIES RESIDING IN THE BAKER COUNTY AREA.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral01194
IRS990/AllOtherExpenses/ProgramServices010619
IRS990/AllOtherExpenses/Total011813
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0285390
IRS990/CashNonInterestBearing/EOY0122254
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07308
IRS990/CompCurrentOfficersDirectors/ProgramServices065774
IRS990/CompCurrentOfficersDirectors/Total073082
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02737
IRS990/DepreciationDepletion/ProgramServices015513
IRS990/DepreciationDepletion/Total018250
IRS990/DescribedIn501C30true
IRS990/Description0MENTAL HEALTH SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01483610
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0838
IRS990/FeesForServicesAccounting/ProgramServices04175
IRS990/FeesForServicesAccounting/Total05013
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0747
IRS990/FeesForServicesLegal/ProgramServices04748
IRS990/FeesForServicesLegal/Total05495
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral019056
IRS990/FeesForServicesOther/ProgramServices0399766
IRS990/FeesForServicesOther/Total0418822
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/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0WOODY KELLOGG
IRS990/Form990PartVIISectionA/NamePerson1KRISCHELE WITNAH
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER YTURRIONDOBEITIA
IRS990/Form990PartVIISectionA/NamePerson3JAY LONNIER
IRS990/Form990PartVIISectionA/NamePerson4DR DAVID RICHARDS
IRS990/Form990PartVIISectionA/NamePerson5DR CARL STIFF
IRS990/Form990PartVIISectionA/NamePerson6DALE BINGHAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/ReportableCompFromOrganization273082
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
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/Title1Director
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0267187
IRS990/GrantsAndSimilarAmntsCY0519976
IRS990/GrantsAndSimilarAmntsPriorYear0296580
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0519976
IRS990/GrantsToDomesticOrgs/Total0519976
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02214477
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03890
IRS990/Insurance/ProgramServices022044
IRS990/Insurance/Total025934
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01014
IRS990/InvestmentIncome/ExclusionAmount01014
IRS990/InvestmentIncomePriorYear02404
IRS990/InvestmentIncome/TotalRevenueColumn01014
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0618100
IRS990/LandBuildingsEquipmentBasis0991742
IRS990/LandBuildingsEquipmentBasisNet/BOY0390873
IRS990/LandBuildingsEquipmentBasisNet/EOY0373642
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE MENTAL HEALTH SERVICES PRIMARILY TO LOW INCOME INDIVIDUALS AND FAMILIES RESIDING IN THE BAKER COUNTY AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0755619
IRS990/NetAssetsOrFundBalancesEOY0573570
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral010569
IRS990/OfficeExpenses/ProgramServices061431
IRS990/OfficeExpenses/Total072000
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04469
IRS990/OtherAssetsTotal/EOY04722
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012621
IRS990/OtherEmployeeBenefits/ProgramServices0176096
IRS990/OtherEmployeeBenefits/Total0188717
IRS990/OtherExpensePriorYear0826810
IRS990/OtherExpensesCurrentYear0821599
IRS990/OtherExpenses/Description0STATE CONTRACT ADJUSTMENTS
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3COMMUNICATIONS
IRS990/OtherExpenses/Description4BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral01558
IRS990/OtherExpenses/ManagementAndGeneral13631
IRS990/OtherExpenses/ManagementAndGeneral21391
IRS990/OtherExpenses/ProgramServices020786
IRS990/OtherExpenses/ProgramServices18828
IRS990/OtherExpenses/ProgramServices219896
IRS990/OtherExpenses/ProgramServices321281
IRS990/OtherExpenses/ProgramServices4158116
IRS990/OtherExpenses/Total020786
IRS990/OtherExpenses/Total110386
IRS990/OtherExpenses/Total223527
IRS990/OtherExpenses/Total322672
IRS990/OtherExpenses/Total4158116
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral065256
IRS990/OtherSalariesAndWages/ProgramServices0622102
IRS990/OtherSalariesAndWages/Total0687358
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05776
IRS990/PayrollTaxes/ProgramServices051988
IRS990/PayrollTaxes/Total057764
IRS990/PensionPlanContributions/ManagementAndGeneral04803
IRS990/PensionPlanContributions/ProgramServices043227
IRS990/PensionPlanContributions/Total048030
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY050960
IRS990/PrepaidExpensesDeferredCharges/EOY033841
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02213463
IRS990/ProgramServiceRevenue/Description0PATIENT FEES - REG
IRS990/ProgramServiceRevenue/Description1PATIENT FEES - OHP
IRS990/ProgramServiceRevenue/Description2MEDICAID SERVICES
IRS990/ProgramServiceRevenue/Description3Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description4CONTRACTED SERVICES
IRS990/ProgramServiceRevenuePriorYear01969995
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0167057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1782943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2539158
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3706067
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome411614
IRS990/ProgramServiceRevenue/TotalRevenueColumn0167057
IRS990/ProgramServiceRevenue/TotalRevenueColumn1782943
IRS990/ProgramServiceRevenue/TotalRevenueColumn2539158
IRS990/ProgramServiceRevenue/TotalRevenueColumn3706067
IRS990/ProgramServiceRevenue/TotalRevenueColumn411614
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-182049
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-182049
IRS990/RevenuesLessExpensesPriorYear0-41100
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01054951
IRS990/SalariesEtcPriorYear0890109
IRS990/SavingsAndTempCashInvestments/BOY077555
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0706067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0731894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0962127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0800897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01353126
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04554111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07463
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028993
IRS990ScheduleA/GrossInvestmentIncome170/Total050971
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98490
IRS990ScheduleA/PublicSupportTotal17004554111
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0706067
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0731894
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0962127
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0800897
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01353126
IRS990ScheduleA/Total170/Total04554111
IRS990ScheduleA/TotalSupport04605082
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue026133
IRS990ScheduleD/Buildings/Depreciation0243737
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0269870
IRS990ScheduleD/Equipment/BookValue023538
IRS990ScheduleD/Equipment/Depreciation0108082
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0131620
IRS990ScheduleD/ExcessOrDeficitForYear0-182049
IRS990ScheduleD/ExcessOrDeficitPerFS0-182049
IRS990ScheduleD/ExpensesSubtotal02396526
IRS990ScheduleD/Land/BookValue027304
IRS990ScheduleD/Land/OtherCostOrOtherBasis027304
IRS990ScheduleD/LeaseholdImprovements/BookValue0295372
IRS990ScheduleD/LeaseholdImprovements/Depreciation0198340
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0493712
IRS990ScheduleD/OtherLandBuildings/BookValue01295
IRS990ScheduleD/OtherLandBuildings/Depreciation067941
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis069236
IRS990ScheduleD/RevenueSubtotal02214477
IRS990ScheduleD/TotalExpenses02396526
IRS990ScheduleD/TotalExpensesPerForm99002396526
IRS990ScheduleD/TotalOfBookValueLandBuildings0373642
IRS990ScheduleD/TotalRevenue02214477
IRS990ScheduleD/TotalRevenuePerForm99002214477
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02396526
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02214477
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103720 10TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112100 MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12312 E 3RD STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131425 WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141216 C STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0BAKER CITY
IRS990ScheduleI/RecipientTable/AddressUS/City1BAKER CITY
IRS990ScheduleI/RecipientTable/AddressUS/City2THE DALLES
IRS990ScheduleI/RecipientTable/AddressUS/City3BAKER CITY
IRS990ScheduleI/RecipientTable/AddressUS/City4HOOD RIVER
IRS990ScheduleI/RecipientTable/AddressUS/State0OR
IRS990ScheduleI/RecipientTable/AddressUS/State1OR
IRS990ScheduleI/RecipientTable/AddressUS/State2OR
IRS990ScheduleI/RecipientTable/AddressUS/State3OR
IRS990ScheduleI/RecipientTable/AddressUS/State4OR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode097814
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode197814
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode297058
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode397814
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode497031
IRS990ScheduleI/RecipientTable/AmountOfCashGrant016119
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1186133
IRS990ScheduleI/RecipientTable/AmountOfCashGrant238875
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3264568
IRS990ScheduleI/RecipientTable/AmountOfCashGrant411665
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance30
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance40
IRS990ScheduleI/RecipientTable/EINOfRecipient0930670856
IRS990ScheduleI/RecipientTable/EINOfRecipient1930569254
IRS990ScheduleI/RecipientTable/EINOfRecipient2911797454
IRS990ScheduleI/RecipientTable/EINOfRecipient3272480127
IRS990ScheduleI/RecipientTable/EINOfRecipient4931329711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings