Civic Intelligence

Ashland Supportive Housing and Community Outreach Inc.

990 • Fiscal year 2023 • EIN 93-0805586

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

Organization ProfileWWW.ASHLANDASH.ORG
2305 Ashland St 104-400Ashland, OR 97520

(541) 488-2870

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$115,383

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,825,756

Up $286,471 (+11%) from 2022

Net Assets

Up

$2,513,884

Up $221,769 (+9.7%) from 2022

Liabilities

Up

$311,872

Up $64,702 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Up

$1,741,111

Up $21,652 (+1.3%) from 2022

Expenses

Up

$2,024,340

Up $195,283 (+11%) from 2022

Net Income

Down

-$283,229

Down $173,631 (-158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,126,988Liabilities 2011: $168,311Net Assets 2011: $1,958,6772011Assets 2012: $2,125,946Liabilities 2012: $173,616Net Assets 2012: $1,952,3302012Assets 2013: $2,148,619Liabilities 2013: $182,378Net Assets 2013: $1,966,2412013Assets 2014: $2,273,631Liabilities 2014: $188,294Net Assets 2014: $2,085,3372014Assets 2015: $2,283,797Liabilities 2015: $179,091Net Assets 2015: $2,104,7062015Assets 2016: $2,383,564Liabilities 2016: $204,955Net Assets 2016: $2,178,6092016Assets 2017: $2,689,871Liabilities 2017: $200,400Net Assets 2017: $2,489,4712017Assets 2018: $2,610,121Liabilities 2018: $202,058Net Assets 2018: $2,408,0632018Assets 2019: $2,535,738Liabilities 2019: $203,696Net Assets 2019: $2,332,0422019Assets 2020: $2,631,333Liabilities 2020: $438,266Net Assets 2020: $2,193,0672020Assets 2021: $3,238,929Liabilities 2021: $236,833Net Assets 2021: $3,002,0962021Assets 2022: $2,539,285Liabilities 2022: $247,170Net Assets 2022: $2,292,1152022Assets 2023: $2,825,756Liabilities 2023: $311,872Net Assets 2023: $2,513,8842023Assets 2024: $2,800,780Liabilities 2024: $312,000Net Assets 2024: $2,488,7802024Assets 2025: $2,802,937Liabilities 2025: $269,903Net Assets 2025: $2,533,0342025

Highlighted filing

2023

Assets$2,825,756
Liabilities$311,872
Net Assets$2,513,884
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,448,016Expenses 2011: $1,176,113Net Income 2011: $271,9032011Expenses 2012: $1,217,6722012Expenses 2013: $1,253,9752013Revenue 2014: $1,452,755Expenses 2014: $1,369,479Net Income 2014: $83,2762014Revenue 2015: $1,481,958Expenses 2015: $1,434,343Net Income 2015: $47,6152015Revenue 2016: $1,596,896Expenses 2016: $1,507,324Net Income 2016: $89,5722016Revenue 2017: $1,635,997Expenses 2017: $1,563,230Net Income 2017: $72,7672017Revenue 2018: $1,518,630Expenses 2018: $1,608,006Net Income 2018: -$89,3762018Revenue 2019: $1,523,316Expenses 2019: $1,617,355Net Income 2019: -$94,0392019Revenue 2020: $1,420,856Expenses 2020: $1,573,695Net Income 2020: -$152,8392020Revenue 2021: $2,199,257Expenses 2021: $1,538,280Net Income 2021: $660,9772021Revenue 2022: $1,719,459Expenses 2022: $1,829,057Net Income 2022: -$109,5982022Revenue 2023: $1,741,111Expenses 2023: $2,024,340Net Income 2023: -$283,2292023Revenue 2024: $1,870,290Expenses 2024: $1,920,459Net Income 2024: -$50,1692024Revenue 2025: $2,147,576Expenses 2025: $2,125,186Net Income 2025: $22,3902025

Highlighted filing

2023

Revenue$1,741,111
Expenses$2,024,340
Net Income-$283,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,741,111
Mission and Program Overview

Mission

The Organizations purpose is to provide care support and housing for adults with intellectual and developmental disabilities. The Organization fosters an atmosphere of dignity and respect for the individuals they support while offering enrichment programs, encouraging community interaction and participation, and supporting daily life activities.

The purpose of the organization is to provide care, support, and housing for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,150$1,238,634▼ $23,516
Investments in Publicly Traded Securities$589,958$634,033▲ $44,075
Pledges and Grants Receivable$0$483,176▲ $483,176
Cash and Non-Interest-Bearing Accounts$471,492$182,899▼ $288,593
Accounts Receivable$110,856$133,719▲ $22,863
Investments Other Securities$45,279$46,638▲ $1,359
Prepaid Expenses and Deferred Charges$6,452$13,094▲ $6,642
Savings and Temporary Cash Investments$9,349$0▼ $9,349
Total Assets$2,539,285$2,825,756▲ $286,471
Other Assets Total$43,749$93,563▲ $49,814
Liabilities
Other Liabilities$230,271$295,766▲ $65,495
Accounts Payable and Accrued Expenses$16,899$16,106▼ $793
Total Liabilities$247,170$311,872▲ $64,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,155,846$2,389,804▲ $233,958
Net Assets With Donor Restrictions$136,269$124,080▼ $12,189
Total Net Assets Fund Balance$2,292,115$2,513,884▲ $221,769
Total Liabilities and Net Assets / Fund Balance$2,539,285$2,825,756▲ $286,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,533$617,703$1,220,236
Land$578,512-$578,512
Other Land Buildings$49,747$202,734$252,481
Equipment$7,842$29,116$36,958
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue CraderExecutive DirectorFT$106,848$8,535$115,383

Board Members and Trustees

NameTitle
Tuula RebhahnPresident
Alison LozanoBoard Member
Laura JessupBoard Member
Linda DetwilerSecretary
Joann ClecknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,910
Program Service Revenue
$1,707,782
Investment Income
$19,419
Other Revenue
$0
All Other Contributions
$10,910
Change in Net Assets
$-283,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$504,998
Total Revenue per Audited Statements
$2,246,109
Total Revenue per Form 990
$1,741,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,570,709
Other Expenses$453,631
Total Fundraising Expense$2,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,789$133,207-$1,196,996
Other Employee Benefits$115,652$15,516-$131,168
Payroll Taxes$95,875$22,297-$118,172
Current Officers, Directors, Trustees, and Key Employees-$115,619-$115,619
Occupancy$72,408$26,957-$99,365
Fees for Services Accounting$13,508$83,760-$97,268
Depreciation Depletion$48,702$14,528-$63,230
Travel$24,864$4,380-$29,244
Insurance$21,514$5,574-$27,088
Other Expenses$14,602$139$113$14,741
Conferences and Meetings$10,116$1,584-$11,700
Office Expenses$5,380$3,491-$8,871
Pension Plan Contributions$4,918$3,836-$8,754
Advertising$3,496$336$2,366$6,198
Fees for Service Investment Mgmnt Fees-$5,542-$5,542
Total Functional Expenses$1,581,393$440,468$2,479$2,024,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,024,340
Total Expenses per Audited Statements$2,024,340
Total Expenses per Form 990$2,024,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued Payroll$117,241
Accrued Compensation Absences$78,322
Due to State of Oregon$56,120
Lease Liability$44,083
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 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
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 11B

“The executive director typically reviews the form 990 before filing. The return is provided to the board of directors after filing.”

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

“The board monitors compliance of conflict of interest policies on an ongoing basis.”

Form 990, Part VI, Section B, Line 15A

“To determine the salary of the executive director, the board surveys ceo salaries as reported on the irs form 990 and listed on guidestar.com. Comparisons are made to local companies having a similar gross revenue and number of employees and statewide to organizations having a similar mission, gross revenue and number of employees. Number of years experience and performance are factored in.”

Form 990, Part VI, Section C, Line 19

“Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Ashland Supportive Housing and Community
EIN
93-0805586
Phone
5414882870
Address
2305 ASHLAND ST 104-400, ASHLAND, OR 97520

Signing Officer

Name
Sue Crader
Title
Executive Director
Phone
5414882870
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Crader
Formed
1982
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
5

Preparer

Firm
Moss Adams Llp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ERTC INCOME 483,176.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization and is not subject to federal or state income taxes, except for unrelated business income, in accordance with section 501(c)(3) of the internal revenue code. In addition, the organization is qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying financial statements. The organization does not have any material uncertain tax positions. The organization files income tax returns in the u.s. Federal and oregon state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ERTC INCOME 483,176.”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/Desc3CLIENT ACTIVITIES AND E
IRS990/OtherExpensesGrp/FundraisingAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/ProgramServicesAmt054744
IRS990/OtherExpensesGrp/ProgramServicesAmt120682
IRS990/OtherExpensesGrp/ProgramServicesAmt211143
IRS990/OtherExpensesGrp/ProgramServicesAmt314602
IRS990/OtherExpensesGrp/TotalAmt054744
IRS990/OtherExpensesGrp/TotalAmt120874
IRS990/OtherExpensesGrp/TotalAmt214766
IRS990/OtherExpensesGrp/TotalAmt314741
IRS990/OtherLiabilitiesGrp/BOYAmt0230271
IRS990/OtherLiabilitiesGrp/EOYAmt0295766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01063789
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022297
IRS990/PayrollTaxesGrp/ProgramServicesAmt095875
IRS990/PayrollTaxesGrp/TotalAmt0118172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04918
IRS990/PensionPlanContributionsGrp/TotalAmt08754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0483176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013094
IRS990/PrincipalOfficerNm0SUE CRADER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2ASHWOOD GUEST INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01509130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01509130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029211
IRS990/PYOtherExpensesAmt0383805
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01582504
IRS990/PYRevenuesLessExpensesAmt0-109598
IRS990/PYSalariesCompEmpBnftPaidAmt01445252
IRS990/PYTotalExpensesAmt01829057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01719459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-283229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01707782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01707782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01582504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01466251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01368662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01473028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07598227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130122
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt07823188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01721692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01690248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01528752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01388320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01494616
IRS990ScheduleA/Total509Grp/TotalAmt07823628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01737877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01709288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01562414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01420855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01523316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07953750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01220236
IRS990ScheduleD/EquipmentGrp/BookValueAmt07842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02024340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0578512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578512
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt344083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF OREGON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATION ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0483176
IRS990ScheduleD/RevenueNotReportedAmt0504998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01741111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION IS QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND OREGON STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ERTC INCOME 483,176.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238634
IRS990ScheduleD/TotalExpensesPerForm990Amt02024340
IRS990ScheduleD/TotalLiabilityAmt0295766
IRS990ScheduleD/TotalRevenuePerForm990Amt01741111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02246109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02024340
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR TYPICALLY REVIEWS THE FORM 990 BEFORE FILING. THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS COMPLIANCE OF CONFLICT OF INTEREST POLICIES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR, THE BOARD SURVEYS CEO SALARIES AS REPORTED ON THE IRS FORM 990 AND LISTED ON GUIDESTAR.COM. COMPARISONS ARE MADE TO LOCAL COMPANIES HAVING A SIMILAR GROSS REVENUE AND NUMBER OF EMPLOYEES AND STATEWIDE TO ORGANIZATIONS HAVING A SIMILAR MISSION, GROSS REVENUE AND NUMBER OF EMPLOYEES. NUMBER OF YEARS EXPERIENCE AND PERFORMANCE ARE FACTORED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ERTC INCOME 483,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02539285
IRS990/TotalAssetsEOYAmt02825756

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,825,756
Liabilities
$311,872
Net assets
$2,513,884
Revenue
$1,741,111
Expenses
$2,024,340
Net income
-$283,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.27$2.53$2.15$2.13$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.31$2.49$1.87$1.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.31$2.51$1.74$2.02$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.25$2.29$1.72$1.83$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.24$3.00$2.20$1.54$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.44$2.19$1.42$1.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.20$2.33$1.52$1.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.20$2.41$1.52$1.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$1.64$1.56$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.20$2.18$1.60$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$1.48$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.09$1.45$1.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.18$1.97$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.17$1.95$1.22
2011Summary only. Only limited summary data is available for this year.$2.13$0.17$1.96$1.45$1.18$0.27