Civic Intelligence

Women'S Safety & Resource Center I

990 • Fiscal year 2023 • EIN 93-0790443

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

1681 Newmark AveCoos Bay, OR 97420

(541) 888-1048

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$80,367

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$829,313

Up $62,434 (+8.1%) from 2022

Net Assets

Up

$752,274

Up $29,596 (+4.1%) from 2022

Liabilities

Up

$77,039

Up $32,838 (+74%) from 2022

Revenue

Up

$904,079

Up $329,009 (+57%) from 2022

Expenses

Up

$700,736

Up $87,128 (+14%) from 2022

Net Income

Up

$203,343

Up $241,881 (+628%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,124,894Liabilities 2011: $19,726Net Assets 2011: $1,105,1682011Assets 2012: $1,034,268Liabilities 2012: $16,020Net Assets 2012: $1,018,2482012Assets 2013: $1,085,190Liabilities 2013: $16,236Net Assets 2013: $1,068,9542013Assets 2014: $1,051,051Liabilities 2014: $21,313Net Assets 2014: $1,029,7382014Assets 2015: $1,032,034Liabilities 2015: $12,431Net Assets 2015: $1,019,6032015Assets 2016: $952,136Liabilities 2016: $17,342Net Assets 2016: $934,7942016Assets 2017: $861,305Liabilities 2017: $19,915Net Assets 2017: $841,3902017Assets 2018: $868,460Liabilities 2018: $20,280Net Assets 2018: $848,1802018Assets 2019: $873,606Liabilities 2019: $55,184Net Assets 2019: $818,4222019Assets 2020: $907,573Liabilities 2020: $41,115Net Assets 2020: $866,4582020Assets 2021: $807,015Liabilities 2021: $45,799Net Assets 2021: $761,2162021Assets 2022: $766,879Liabilities 2022: $44,201Net Assets 2022: $722,6782022Assets 2023: $829,313Liabilities 2023: $77,039Net Assets 2023: $752,2742023Assets 2024: $789,114Liabilities 2024: $71,409Net Assets 2024: $717,7052024

Highlighted filing

2023

Assets$829,313
Liabilities$77,039
Net Assets$752,274

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $745,7832011Expenses 2012: $717,1122012Revenue 2013: $701,917Expenses 2013: $630,281Net Income 2013: $71,6362013Revenue 2014: $431,936Expenses 2014: $471,152Net Income 2014: -$39,2162014Revenue 2015: $343,327Expenses 2015: $353,462Net Income 2015: -$10,1352015Revenue 2016: $363,731Expenses 2016: $391,096Net Income 2016: -$27,3652016Revenue 2017: $337,956Expenses 2017: $431,360Net Income 2017: -$93,4042017Revenue 2018: $419,406Expenses 2018: $412,616Net Income 2018: $6,7902018Revenue 2019: $382,094Expenses 2019: $411,852Net Income 2019: -$29,7582019Revenue 2020: $599,558Expenses 2020: $551,522Net Income 2020: $48,0362020Revenue 2021: $478,389Expenses 2021: $506,073Net Income 2021: -$27,6842021Revenue 2022: $575,070Expenses 2022: $613,608Net Income 2022: -$38,5382022Revenue 2023: $904,079Expenses 2023: $700,736Net Income 2023: $203,3432023Revenue 2024: $805,938Expenses 2024: $779,756Net Income 2024: $26,1822024

Highlighted filing

2023

Revenue$904,079
Expenses$700,736
Net Income$203,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$904,079
Mission and Program Overview

Mission

The mission of the safe project is to create a society where domestic violence and sexual assault are not tolerated; to promote a culture that respects, supports, and empowers survivors while holding abusers accountable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,003$153,429▲ $128,426
Land, Buildings, and Equipment, Net$29,212$68,902▲ $39,690
Cash and Non-Interest-Bearing Accounts$10,522$44,997▲ $34,475
Prepaid Expenses and Deferred Charges-$33,691-
Accounts Receivable$1,676$1,676→ $0
Total Assets$766,879$829,313▲ $62,434
Other Assets Total$700,466$526,618▼ $173,848
Liabilities
Accounts Payable and Accrued Expenses$44,201$77,039▲ $32,838
Total Liabilities$44,201$77,039▲ $32,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,678$646,274▲ $29,596
Net Assets With Donor Restrictions$106,000$106,000→ $0
Total Net Assets Fund Balance$722,678$752,274▲ $29,596
Total Liabilities and Net Assets / Fund Balance$766,879$829,313▲ $62,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,121$112,273$120,394
Leasehold Improvements$60,781$57,813$118,594
Other Assets Org$6,948--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$62,232-▲ $6,299-$65,616
2022$72,516-▼ $7,494-$62,232
2021$61,364-▲ $13,814-$72,516
2020$57,468-▲ $6,478-$61,364
2019$50,129$500▲ $9,353-$57,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael EspyExecutive DiFT$76,544$3,823$80,367

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$896,797
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$7,071
All Other Contributions
$194,722
Change in Net Assets
$203,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,826
Other Expenses$310,216
Total Fundraising Expense$5,564
Grants and Similar Amounts Paid$2,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,872$53,624-$214,496
Office Expenses$75,536$25,179-$100,715
Occupancy$67,185$22,396-$89,581
Current Officers, Directors, Trustees, and Key Employees$56,257$20,092$4,018$80,367
Payroll Taxes$51,387$17,129-$68,516
Other Employee Benefits$18,335$6,112-$24,447
Travel$16,563$5,521-$22,084
All Other Expenses$10,997$3,670$1,546$16,213
Insurance$8,155$2,718-$10,873
Depreciation Depletion$7,532$2,511-$10,043
Other Expenses$4,985$1,662-$6,647
Grants to Domestic Individuals$2,694--$2,694
Fees for Services Accounting$1,875$625-$2,500
Advertising$622$208-$830
Total Functional Expenses$521,042$174,130$5,564$700,736
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed thoroughly by the chairperson and the executive director. It is then presented to the board at a regular board meeting.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the appropriate compensation for the executive director depending on experience and time with the agency. Once approved there is a written employee agreement and signed job description as well as a payroll change notice filled out.

Form 990, Page 6, Part VI, Line 19

Available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Safe Project
EIN
93-0790443
Phone
5418881048
Address
1681 NEWMARK AVE, COOS BAY, OR 97420

Signing Officer

Name
Rachael Espy
Title
Executive Director
Phone
5418881048
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Espy
Formed
1981
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
15

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the safe project is to create a society where domestic violence and sexual assault are not tolerated; to promote a culture that respects, supports, and empowers survivors while holding abusers accountable.

Form 990, Page 1, Part I, Line 6

Volunteers provide fundraising support including helping at events as well as participation on the 24 hour crisis line.

Form 990, Part XI, Line 9

Prior period adjustment to agree the coddington place investment account to the schedule k-1.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Permanently restricted endowment fund to support the organization's mission.

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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/PYRevenuesLessExpensesAmt0-38538
IRS990/PYSalariesCompEmpBnftPaidAmt0303941
IRS990/PYTotalExpensesAmt0613608
IRS990/PYTotalRevenueAmt0575070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203343
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153429
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 28,666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0896797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02898456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02898456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0896797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02898456
IRS990ScheduleA/TotalSupportAmt02929927
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02915
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062232
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065616
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09353
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0454054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CODDINGTON PARTNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CLEANING DEPOSIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED ENDOWMENT FUND TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0526618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SAFE PROJECT IS TO CREATE A SOCIETY WHERE DOMESTIC VIOLENCE AND SEXUAL ASSAULT ARE NOT TOLERATED; TO PROMOTE A CULTURE THAT RESPECTS, SUPPORTS, AND EMPOWERS SURVIVORS WHILE HOLDING ABUSERS ACCOUNTABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE FUNDRAISING SUPPORT INCLUDING HELPING AT EVENTS AS WELL AS PARTICIPATION ON THE 24 HOUR CRISIS LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED THOROUGHLY BY THE CHAIRPERSON AND THE EXECUTIVE DIRECTOR. IT IS THEN PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR DEPENDING ON EXPERIENCE AND TIME WITH THE AGENCY. ONCE APPROVED THERE IS A WRITTEN EMPLOYEE AGREEMENT AND SIGNED JOB DESCRIPTION AS WELL AS A PAYROLL CHANGE NOTICE FILLED OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT TO AGREE THE CODDINGTON PLACE INVESTMENT ACCOUNT TO THE SCHEDULE K-1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0260406912
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CODDINGTON PLACE PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0541962
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-38218
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01681 NEWMARK AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COOS BAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd097420
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.81$0.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.90$0.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.72$0.58$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.48$0.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.60$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.82$0.38$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.34$0.43$0.09
2016Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.36$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.43$0.47$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$0.70$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.02$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.11$0.75