Civic Intelligence

Windsor Place Inc.

990 • Fiscal year 2011 • EIN 93-0803423

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 23, 2011

3009 Windsor Ave NE97301-1765
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% 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

$1,452,369

No earlier filing loaded for comparison.

Net Assets

$1,334,602

No earlier filing loaded for comparison.

Liabilities

$117,767

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$917,836

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,452,369Liabilities 2011: $117,767Net Assets 2011: $1,334,6022011Assets 2012: $1,508,109Liabilities 2012: $100,536Net Assets 2012: $1,407,5732012Assets 2013: $1,577,283Liabilities 2013: $91,718Net Assets 2013: $1,485,5652013Assets 2014: $1,650,916Liabilities 2014: $70,797Net Assets 2014: $1,580,1192014Assets 2015: $1,803,152Liabilities 2015: $68,219Net Assets 2015: $1,734,9332015Assets 2016: $1,937,229Liabilities 2016: $57,268Net Assets 2016: $1,879,9612016Assets 2017: $2,041,039Liabilities 2017: $34,248Net Assets 2017: $2,006,7912017Assets 2018: $2,124,887Liabilities 2018: $27,569Net Assets 2018: $2,097,3182018Assets 2019: $2,227,152Liabilities 2019: $33,164Net Assets 2019: $2,193,9882019Assets 2020: $2,284,886Liabilities 2020: $20,185Net Assets 2020: $2,264,7012020Assets 2021: $2,387,399Liabilities 2021: $28,760Net Assets 2021: $2,358,6392021Assets 2022: $2,500,814Liabilities 2022: $49,024Net Assets 2022: $2,451,7902022Assets 2023: $2,499,904Liabilities 2023: $51,683Net Assets 2023: $2,448,2212023Assets 2024: $2,443,583Liabilities 2024: $51,279Net Assets 2024: $2,392,3042024Assets 2025: $2,320,297Liabilities 2025: $46,734Net Assets 2025: $2,273,5632025

Highlighted filing

2011

Assets$1,452,369
Liabilities$117,767
Net Assets$1,334,602

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $917,8362011Expenses 2012: $985,0792012Expenses 2013: $1,002,6002013Revenue 2014: $1,119,307Expenses 2014: $1,024,753Net Income 2014: $94,5542014Revenue 2015: $1,157,914Expenses 2015: $1,003,100Net Income 2015: $154,8142015Revenue 2016: $1,163,793Expenses 2016: $1,018,765Net Income 2016: $145,0282016Revenue 2017: $1,169,127Expenses 2017: $1,042,297Net Income 2017: $126,8302017Revenue 2018: $1,187,735Expenses 2018: $1,097,208Net Income 2018: $90,5272018Revenue 2019: $1,250,234Expenses 2019: $1,153,564Net Income 2019: $96,6702019Revenue 2020: $1,321,888Expenses 2020: $1,251,175Net Income 2020: $70,7132020Revenue 2021: $1,380,371Expenses 2021: $1,286,433Net Income 2021: $93,9382021Revenue 2022: $1,491,525Expenses 2022: $1,398,374Net Income 2022: $93,1512022Revenue 2023: $1,474,459Expenses 2023: $1,478,028Net Income 2023: -$3,5692023Revenue 2024: $1,520,326Expenses 2024: $1,576,243Net Income 2024: -$55,9172024Revenue 2025: $1,537,158Expenses 2025: $1,655,899Net Income 2025: -$118,7412025

Highlighted filing

2011

Revenue-
Expenses$917,836
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 23, 2011
Return Version
2010v3.4
Gross Receipts
$1,055,171
Mission and Program Overview

Mission

To provide brain-injured adults with a relaxed, comfortable environment while offering a specialized program of skill development designed to enable each individual to achieve their highest level of personal independence.

Filing and Contact Details

Filer

EIN
93-0803423
Raw XML AppendixShowing 400 of 442 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/BOY016834
IRS990/AccountsPayableAccruedExpenses/EOY017392
IRS990/AccountsReceivable/BOY072179
IRS990/AccountsReceivable/EOY057630
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE BRAIN-INJURED ADULTS WITH A RELAXED, COMFORTABLE ENVIRONMENT WHILE OFFERING A SPECIALIZED PROGRAM OF SKILL DEVELOPMENT TO ENABLE THEM TO BECOME MORE INDEPENDENT WITHIN THEIR CURRENT CAPABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10452 CHANDELLE CT NE
IRS990/AddressPrincipalOfficerUS/City0SALEM
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097301
IRS990/Advertising/ProgramServices01125
IRS990/Advertising/Total01125
IRS990/AllOtherContributions021553
IRS990/AllOtherExpenses/ManagementAndGeneral017524
IRS990/AllOtherExpenses/ProgramServices010669
IRS990/AllOtherExpenses/Total028193
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0130408
IRS990/CashNonInterestBearing/EOY0192989
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral083189
IRS990/CompCurrentOfficersDirectors/Total083189
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear021553
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05344
IRS990/DepreciationDepletion/ProgramServices048094
IRS990/DepreciationDepletion/Total053438
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE ALTERNATIVE HOUSING AND REHABILITATION SERVICES FOR 15 BRAIN INJURED ADULTS, 365 DAYS A YEAR WITH 3-8 HOUR WORK SHIFTS TO PROVIDE 24 HOUR CARE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0710738
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0SHARON SLAUGHTER
IRS990/Form990PartVIISectionA/NamePerson1STEVE KEATON
IRS990/Form990PartVIISectionA/NamePerson2PAIGE BLESSING
IRS990/Form990PartVIISectionA/NamePerson3BARBARA CASTLEMAN
IRS990/Form990PartVIISectionA/NamePerson4MATT MORRIS
IRS990/Form990PartVIISectionA/NamePerson5TIM HARTLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization083189
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5ADVISOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-8044
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01055171
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices016107
IRS990/Insurance/Total016107
IRS990/Interest/ProgramServices04283
IRS990/Interest/Total04283
IRS990/InvestmentIncomeCurrentYear0-7631
IRS990/InvestmentIncome/ExclusionAmount0413
IRS990/InvestmentIncomePriorYear0-451
IRS990/InvestmentIncome/TotalRevenueColumn0413
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0567787
IRS990/LandBuildingsEquipmentBasis01151958
IRS990/LandBuildingsEquipmentBasisNet/BOY0627815
IRS990/LandBuildingsEquipmentBasisNet/EOY0584171
IRS990/LessCostOthBasisSalesExpenses/Other08044
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE BRAIN-INJURED ADULTS WITH A RELAXED, COMFORTABLE ENVIRONMENT WHILE OFFERING A SPECIALIZED PROGRAM OF SKILL DEVELOPMENT TO ENABLE THEM TO BECOME MORE INDEPENDENT WITHIN THEIR CURRENT CAPABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0112194
IRS990/MortNotesPyblSecuredInvestProp/EOY0100375
IRS990/NameOfPrincipalOfficerPerson0STEVE KEATON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01205310
IRS990/NetAssetsOrFundBalancesEOY01334602
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-8044
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-8044
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05405
IRS990/OtherEmployeeBenefits/ProgramServices068398
IRS990/OtherEmployeeBenefits/Total073803
IRS990/OtherExpensePriorYear0241109
IRS990/OtherExpensesCurrentYear0270224
IRS990/OtherExpenses/Description0PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2GROCERIES
IRS990/OtherExpenses/Description3GROUNDS MAINTENANCE
IRS990/OtherExpenses/Description4OFFICE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral062736
IRS990/OtherExpenses/ManagementAndGeneral16844
IRS990/OtherExpenses/ManagementAndGeneral218707
IRS990/OtherExpenses/ProgramServices029576
IRS990/OtherExpenses/ProgramServices128013
IRS990/OtherExpenses/ProgramServices221202
IRS990/OtherExpenses/Total062736
IRS990/OtherExpenses/Total136420
IRS990/OtherExpenses/Total228013
IRS990/OtherExpenses/Total321202
IRS990/OtherExpenses/Total418707
IRS990/OtherRevenueCurrentYear02316
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02316
IRS990/OtherRevenueMisc/TotalRevenueColumn02316
IRS990/OtherRevenuePriorYear0395
IRS990/OtherSalariesAndWages/ProgramServices0438173
IRS990/OtherSalariesAndWages/Total0438173
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07349
IRS990/PayrollTaxes/ProgramServices045098
IRS990/PayrollTaxes/Total052447
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019082
IRS990/PrepaidExpensesDeferredCharges/EOY017523
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1721310
IRS990/ProgramServiceRevenueCY01030889
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description1ROOM & BOARD
IRS990/ProgramServiceRevenuePriorYear01049896
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0869227
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1161662
IRS990/ProgramServiceRevenue/TotalRevenueColumn0869227
IRS990/ProgramServiceRevenue/TotalRevenueColumn1161662
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0129291
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01030889
IRS990/RevenuesLessExpensesCY0129291
IRS990/RevenuesLessExpensesPriorYear0178677
IRS990/SalariesEtcCurrentYear0647612
IRS990/SalariesEtcPriorYear0630054
IRS990/SavingsAndTempCashInvestments/BOY0484854
IRS990/SavingsAndTempCashInvestments/EOY0600056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021553
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021553
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0413
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0391
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03473
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07792
IRS990ScheduleA/GrossInvestmentIncome509/Total012069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01033205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01049896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0959158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0740506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0650907
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04433672
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0413
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0391
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03473
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07792
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012069
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02316
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0396
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01109
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0761
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years023
IRS990ScheduleA/OtherIncome509/Total04605
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99630
IRS990ScheduleA/PublicSupportTotal50904455225
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01054758
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01049896
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0959158
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0740506
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0650907
IRS990ScheduleA/Total509/Total04455225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01057487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01050683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0963740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0749059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0650930
IRS990ScheduleA/TotalSupportTotal/Total04471899
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0509932
IRS990ScheduleD/Buildings/Depreciation0480451
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0990383
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue043239
IRS990ScheduleD/Equipment/Depreciation087336
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0130575
IRS990ScheduleD/ExcessOrDeficitForYear0129291
IRS990ScheduleD/ExcessOrDeficitPerFS0129292
IRS990ScheduleD/ExpensesNotRptdF99004
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04
IRS990ScheduleD/ExpensesSubtotal0917832
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING TO MATCH F/S 1 ROUNDING TO MATCH F/S -4 BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING TO MATCH F/S 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ROUNDING TO MATCH F/S 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue031000
IRS990ScheduleD/Land/OtherCostOrOtherBasis031000
IRS990ScheduleD/OtherAmount01
IRS990ScheduleD/OtherExpensesIncluded04
IRS990ScheduleD/OtherExpensesNotIncluded04
IRS990ScheduleD/OtherRevenues01
IRS990ScheduleD/RevenueNotRptdF99001
IRS990ScheduleD/RevenueSubtotal01047127
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments01
IRS990ScheduleD/TotalExpenses0917836
IRS990ScheduleD/TotalExpensesPerForm9900917836
IRS990ScheduleD/TotalOfBookValueLandBuildings0584171
IRS990ScheduleD/TotalRevenue01047127
IRS990ScheduleD/TotalRevenuePerForm99001047127
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0917836
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01047128
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PAIGE BLESSING FRED BLESSING SECRETARY EMPLOYEE MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ENGAGES A CPA FIRM TO PREPARE THE ANNUAL 990, A DRAFT OF THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND AUTHORIZING THE FILING OF THE RETURNS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD LOOKS AT ANYTHING THAT MIGHT BE A CONFLICT OF INTEREST AS NEEDED AT THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY DURING AN EXECUTIVE SESSION IN WHICH THE DIRECTOR IS NOT PRESENT. THIS EVALUATION IS INCLUDED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON 24 HOUR REQUEST AS INFORMATION IS KEPT LOCKED IN STORAGE AND IN THE EXECUTIVE DIRECTOR'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0205000
IRS990/TemporarilyRestrictedNetAssets/EOY0205000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103009 WINDSOR AVE NE
IRS990/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097301
IRS990/TheBooksAreInCareOf/NamePerson0SHARON SLAUGHTER
IRS990/TheBooksAreInCareOf/TelephoneNumber05035810393
IRS990/TotalAssets/BOY01334338
IRS990/TotalAssetsBOY01334338
IRS990/TotalAssets/EOY01452369
IRS990/TotalAssetsEOY01452369
IRS990/TotalCompGT150K0false
IRS990/TotalContributions021553
IRS990/TotalExpensesCurrentYear0917836
IRS990/TotalExpensesPriorYear0871163
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0207098
IRS990/TotalFunctionalExpenses/ProgramServices0710738
IRS990/TotalFunctionalExpenses/Total0917836
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0129028
IRS990/TotalLiabilitiesBOY0129028
IRS990/TotalLiabilities/EOY0117767
IRS990/TotalLiabilitiesEOY0117767
IRS990/TotalLiabNetAssetsFundBalances/BOY01334338
IRS990/TotalLiabNetAssetsFundBalances/EOY01452369
IRS990/TotalNbrEmployees028
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY01205310
IRS990/TotalNetAssetsFundBalances/EOY01334602
IRS990/TotalOtherRevenue02316
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0710738
IRS990/TotalProgramServiceRevenue01030889
IRS990/TotalReportableCompFromOrg083189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$1.54$1.66$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$1.52$1.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$1.47$1.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$1.49$1.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.38$1.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$1.32$1.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.19$1.25$1.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.10$1.19$1.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.17$1.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$1.16$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$1.16$1.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.12$1.02$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.09$1.49$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.10$1.41$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.12$1.33$0.92