Civic Intelligence

Klamath Family Head Start

990 • Fiscal year 2014 • EIN 93-0768142

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.KFHS4KIDS.ORG

View Organization Page

1940 S 6th Street97601

(541) 882-5988

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,834

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,355,850

Down $114,100 (-4.6%) from 2013

Net Assets

Down

$557,297

Down $31,299 (-5.3%) from 2013

Liabilities

Down

$1,798,553

Down $82,801 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

$3,260,918

No earlier filing loaded for comparison.

Expenses

Down

$3,292,217

Down $23,749 (-0.7%) from 2013

Net Income

-$31,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,766,693Liabilities 2010: $1,968,756Net Assets 2010: $797,9372010Assets 2011: $2,639,214Liabilities 2011: $1,863,923Net Assets 2011: $775,2912011Assets 2012: $2,578,113Liabilities 2012: $1,891,383Net Assets 2012: $686,7302012Assets 2013: $2,469,950Liabilities 2013: $1,881,354Net Assets 2013: $588,5962013Assets 2014: $2,355,850Liabilities 2014: $1,798,553Net Assets 2014: $557,2972014Assets 2015: $2,474,718Liabilities 2015: $1,912,877Net Assets 2015: $561,8412015Assets 2016: $2,415,361Liabilities 2016: $1,015,373Net Assets 2016: $1,399,9882016Assets 2017: $4,397,156Liabilities 2017: $2,705,431Net Assets 2017: $1,691,7252017Assets 2018: $4,213,092Liabilities 2018: $2,638,384Net Assets 2018: $1,574,7082018Assets 2019: $4,027,604Liabilities 2019: $2,580,198Net Assets 2019: $1,447,4062019Assets 2020: $3,941,801Liabilities 2020: $2,616,529Net Assets 2020: $1,325,2722020Assets 2021: $4,465,155Liabilities 2021: $2,600,217Net Assets 2021: $1,864,9382021Assets 2022: $4,395,338Liabilities 2022: $896,373Net Assets 2022: $3,498,9652022Assets 2023: $6,472,811Liabilities 2023: $2,397,008Net Assets 2023: $4,075,8032023Assets 2024: $6,375,696Liabilities 2024: $2,323,254Net Assets 2024: $4,052,4422024

Highlighted filing

2014

Assets$2,355,850
Liabilities$1,798,553
Net Assets$557,297
Open 2014 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: $3,459,3972010Expenses 2011: $3,204,5142011Expenses 2012: $3,282,8752012Expenses 2013: $3,315,9662013Revenue 2014: $3,260,918Expenses 2014: $3,292,217Net Income 2014: -$31,2992014Revenue 2015: $3,340,132Expenses 2015: $3,335,588Net Income 2015: $4,5442015Revenue 2016: $4,397,525Expenses 2016: $3,559,378Net Income 2016: $838,1472016Revenue 2017: $4,430,056Expenses 2017: $4,138,319Net Income 2017: $291,7372017Revenue 2018: $4,391,870Expenses 2018: $4,508,887Net Income 2018: -$117,0172018Revenue 2019: $4,466,071Expenses 2019: $4,593,373Net Income 2019: -$127,3022019Revenue 2020: $5,150,782Expenses 2020: $5,272,916Net Income 2020: -$122,1342020Revenue 2021: $7,721,846Expenses 2021: $7,182,180Net Income 2021: $539,6662021Revenue 2022: $9,015,530Expenses 2022: $7,381,503Net Income 2022: $1,634,0272022Revenue 2023: $9,709,735Expenses 2023: $9,132,897Net Income 2023: $576,8382023Revenue 2024: $10,435,818Expenses 2024: $10,459,179Net Income 2024: -$23,3612024

Highlighted filing

2014

Revenue$3,260,918
Expenses$3,292,217
Net Income-$31,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$3,262,535
Mission and Program Overview

Mission

The mission of klamath family head start is to serve all eligible klamath county, oregon children & families in order to contribute to a healthy, diverse, & cooperative community.

To provide a safe, nurturing & supportive environment to all eligible families in order to promote family development, education & wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,253,791$2,215,334▼ $38,457
Savings and Temporary Cash Investments$185,881$121,494▼ $64,387
Prepaid Expenses and Deferred Charges$5,845$11,872▲ $6,027
Accounts Receivable$17,803$4,175▼ $13,628
Cash and Non-Interest-Bearing Accounts$330$455▲ $125
Total Assets$2,469,950$2,355,850▼ $114,100
Other Assets Total$6,300$2,520▼ $3,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,064$928,998▼ $32,066
Other Liabilities$800,000$800,000→ $0
Accounts Payable and Accrued Expenses$38,858$60,726▲ $21,868
Deferred Revenue$81,432$8,829▼ $72,603
Total Liabilities$1,881,354$1,798,553▼ $82,801
Net Assets / Fund Balance
Unrestricted Net Assets$588,596$557,297▼ $31,299
Total Net Assets Fund Balance$588,596$557,297▼ $31,299
Total Liabilities and Net Assets / Fund Balance$2,469,950$2,355,850▼ $114,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,286,749$269,805$1,556,554
Land$727,183-$727,183
Equipment$59,094$600,902$659,996
Leasehold Improvements$142,308$114,888$257,196
Other Land Buildings$0$28,432$28,432
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhoda KeownExecutive DirectorFT$70,750$11,084$81,834
Gary LuekerFinance ManagerFT$43,672$9,057$52,729

Board Members and Trustees

NameTitle
Terry KenfieldBoard Chair
Barbara HoltPolicy Council Chair
Deborah DuranBoard Vice Chair
Crystal HopperPolicy Council Vice Chair
Andy BrandsnessBoard Member
Brenda JensonBoard Member
Elizabeth GordonBoard Member
Jason RoachBoard Member
Jeff MortimoreBoard Member
Ione ThomsenBoard Secretary
Chuck JacksonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,256,110
Program Service Revenue
$0
Investment Income
$-1,358
Other Revenue
$6,166
All Other Contributions
$25,601
Change in Net Assets
$-31,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,535
Revenue Not Reported on Financial Statements
$-1,617
Revenue Not Reported on Form 990
$25,965
Other Revenue Adjustments
$-1,617
Total Revenue per Audited Statements
$3,288,500
Total Revenue per Form 990
$3,260,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,488,213
Other Expenses$803,319
Total Fundraising Expense$29,262
Grants and Similar Amounts Paid$685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,695$85,992$5,643$1,624,330
Other Employee Benefits$448,359$9,424$191$457,974
Payroll Taxes$209,366$11,747$771$221,884
Office Expenses$176,898$35,048$420$212,366
Occupancy$131,224$11,657$530$143,411
Current Officers, Directors, Trustees, and Key Employees$12,574$119,013$9,529$141,116
Conferences and Meetings$94,876$8,394-$103,270
Depreciation Depletion$78,628--$78,628
Travel$70,419$6,230-$76,649
Interest$62,557--$62,557
Pension Plan Contributions$40,488$2,272$149$42,909
Insurance$26,050$6,929-$32,979
Information Technology$19,526$1,728-$21,254
Fees for Services Accounting-$20,625-$20,625
All Other Expenses$18,929--$18,929
Fees for Services Other$3,807$337-$4,144
Other Expenses$724$1,990$12,029$2,714
Advertising$853$76-$929
Fees for Services Legal-$813-$813
Grants to Domestic Individuals$685--$685
Total Functional Expenses$2,940,680$322,275$29,262$3,292,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,319,799
Expenses per Audited Statements$3,292,217
Total Expenses per Form 990$3,292,217
Expenses Not Reported on Form 990$27,582
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Loan$800,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs a disclosure statement annually. If there are any changes in the board, these disclosures are updated. A transaction in which the director has a conflict of interest may be approved by the board if the material facts of the transaction and the director's interest are disclosed or known to the board, and the transaction is in the best interest of the corporation. The transaction must be approved by a majority vote of the directors on the board who have no direct or indirect interest in the transaction, even if less than a quorum. The director who has a conflict should disclose the conflict and abstain from participating in the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“The organization uses a regional "salary survey" combined with years of service to determine compensation of the executive director and other officers of the organization. The board of directors approves compensation of the executive director and other officers of the organization. The most recent survey was conducted in march of 2013 during fiscal year 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0768142
Phone
5418825988

Signing Officer

Name
Rhoda Keown
Title
Executive Director
Phone
5418825988
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhoda Keown
Formed
1980
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
104
Volunteers
1,101

Preparer

Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years 2011 and thereafter remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on the sale of property and equipment -1,617.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on the sale of property and equipment 1,617.”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/Desc0CHILD EDUCATION - KLAMATH FAMILY HEAD START OPERATES FIVE HEAD START PROGRAMS THROUGHOUT KLAMATH AND LAKE COUNTIES. THE ORGANIZATION'S GOALS ARE TO PROVIDE THE OPPORTUNITY FOR PRESCHOOL AGE CHILDREN FROM LOW-INCOME FAMILIES TO GAIN EXPERIENCE AND COMPETENCE TO ENABLE THEM TO PARTICIPATE MORE FULLY IN SUBSEQUENT PUBLIC EDUCATION, HAVE NEEDS MET THAT ALL CHILDREN SHARE BUT THAT LOW-INCOME FAMILIES HAVE GREAT DIFFICULTY MEETING, HELP DEVELOP A GREATER DEGREE OF SOCIAL COMPETENCE FOR CHILDREN OF LOW-INCOME FAMILIES, AND BROADEN THE EXPERIENCE RANGE OF FAMILIES AS A WHOLE TO IMPROVE FAMILY SUCCESS OPPORTUNITIES. THE PROGRAM SERVED 369 CHILDREN AND FAMILIES DURING THE FISCAL YEAR.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03230509
IRS990/GrantAmt0685
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0685
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03262535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01728
IRS990/InformationTechnologyGrp/ProgramServicesAmt019526
IRS990/InformationTechnologyGrp/TotalAmt021254
IRS990/InsuranceGrp/ManagementAndGeneralAmt06929
IRS990/InsuranceGrp/ProgramServicesAmt026050
IRS990/InsuranceGrp/TotalAmt032979
IRS990/InterestGrp/ProgramServicesAmt062557
IRS990/InterestGrp/TotalAmt062557
IRS990/InvestmentIncomeGrp/ExclusionAmt0259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01014027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02253791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02215334
IRS990/LandBldgEquipCostOrOtherBssAmt03229361
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01617
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06166
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06166
IRS990/MissionDesc0THE MISSION OF KLAMATH FAMILY HEAD START IS TO SERVE ALL ELIGIBLE KLAMATH COUNTY, OREGON CHILDREN & FAMILIES IN ORDER TO CONTRIBUTE TO A HEALTHY, DIVERSE, & COOPERATIVE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0961064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0928998
IRS990/NetAssetsOrFundBalancesBOYAmt0588596
IRS990/NetAssetsOrFundBalancesEOYAmt0557297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0530
IRS990/OccupancyGrp/ManagementAndGeneralAmt011657
IRS990/OccupancyGrp/ProgramServicesAmt0131224
IRS990/OccupancyGrp/TotalAmt0143411
IRS990/OfficeExpensesGrp/FundraisingAmt0420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035048
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176898
IRS990/OfficeExpensesGrp/TotalAmt0212366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06300
IRS990/OtherAssetsTotalGrp/EOYAmt02520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457974
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES/SUBSCRI
IRS990/OtherExpensesGrp/Desc1INKIND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01990
IRS990/OtherExpensesGrp/ProgramServicesAmt012022
IRS990/OtherExpensesGrp/ProgramServicesAmt1724
IRS990/OtherExpensesGrp/TotalAmt012029
IRS990/OtherExpensesGrp/TotalAmt112022
IRS990/OtherExpensesGrp/TotalAmt22714
IRS990/OtherLiabilitiesGrp/BOYAmt0800000
IRS990/OtherLiabilitiesGrp/EOYAmt0800000
IRS990/OtherRevenueTotalAmt06166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01532695
IRS990/OtherSalariesAndWagesGrp/TotalAmt01624330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209366
IRS990/PayrollTaxesGrp/TotalAmt0221884
IRS990/PensionPlanContributionsGrp/FundraisingAmt0149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040488
IRS990/PensionPlanContributionsGrp/TotalAmt042909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011872
IRS990/PrincipalOfficerNm0RHODA KEOWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03228198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01215
IRS990/PYInvestmentIncomeAmt0-47490
IRS990/PYOtherExpensesAmt0855323
IRS990/PYOtherRevenueAmt037124
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98134
IRS990/PYSalariesCompEmpBnftPaidAmt02459428
IRS990/PYTotalExpensesAmt03315966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03217832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121494
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01286749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01556554
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025965
IRS990ScheduleD/DonatedServicesUseFcltsAmt025965
IRS990ScheduleD/EquipmentGrp/BookValueAmt059094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659996
IRS990ScheduleD/ExpensesNotReportedAmt027582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03292217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0727183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0727183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257196
IRS990ScheduleD/OtherExpensesIncludedAmt01617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORGIVABLE LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1617
IRS990ScheduleD/RevenueNotReportedAmt025965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1617
IRS990ScheduleD/RevenueSubtotalAmt03262535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON THE SALE OF PROPERTY AND EQUIPMENT -1,617.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON THE SALE OF PROPERTY AND EQUIPMENT 1,617.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02215334
IRS990ScheduleD/TotalExpensesPerForm990Amt03292217
IRS990ScheduleD/TotalLiabilityAmt0800000
IRS990ScheduleD/TotalRevenuePerForm990Amt03260918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03288500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03319799
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS FOUND IN THE ORGANIZATIONS BROCHURES AND RECRUITMENT FLYERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS, WITH APPROXIMATELY 96% OF THE ORGANIZATION'S GRANT REVENUE BEING EARNED FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND STATE OF OREGON DEPARTMENT OF EDUCATION HEAD START PROGRAMS. IN ADDITION TO THESE FUNDS THE ORGANIZATION ALSO RECEIVED FINANCIAL AID FROM THE U.S. DEPARTMENT OF AGRICULTURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,355,850
Liabilities
$1,798,553
Net assets
$557,297
Revenue
$3,260,918
Expenses
$3,292,217
Net income
-$31,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$2.32$4.05$10.4$10.5$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.47$2.40$4.08$9.71$9.13$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.90$3.50$9.02$7.38$1.63
2021Detailed filing. Detailed filing data is available for this year.$4.47$2.60$1.86$7.72$7.18$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.94$2.62$1.33$5.15$5.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.03$2.58$1.45$4.47$4.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.21$2.64$1.57$4.39$4.51$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.40$2.71$1.69$4.43$4.14$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.02$1.40$4.40$3.56$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.47$1.91$0.56$3.34$3.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.80$0.56$3.26$3.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.88$0.59$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.89$0.69$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.86$0.78$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.97$0.80$3.46