Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 93-0817737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,232,165
Up $229,689 (+23%) from 2013
Net Assets
Up$937,932
Up $185,135 (+25%) from 2013
Liabilities
Up$294,233
Up $44,554 (+18%) from 2013
Revenue
Up$4,472,659
Up $809,772 (+22%) from 2013
Expenses
Up$4,287,524
Up $504,266 (+13%) from 2013
Net Income
Up$185,135
Up $305,506 (+254%) from 2013
To provide legal services for indigents as specified in chapters 151 and 138 of the oregon revised statutes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $471,293 | $665,955 | ▲ $194,662 |
| Cash and Non-Interest-Bearing Accounts | $385,589 | $412,425 | ▲ $26,836 |
| Land, Buildings, and Equipment, Net | $94,315 | $77,872 | ▼ $16,443 |
| Prepaid Expenses and Deferred Charges | $51,279 | $75,912 | ▲ $24,633 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,002,476 | $1,232,165 | ▲ $229,689 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $228,194 | $272,802 | ▲ $44,608 |
| Accounts Payable and Accrued Expenses | $21,485 | $21,431 | ▼ $54 |
| Total Liabilities | $249,679 | $294,233 | ▲ $44,554 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $752,797 | $937,932 | ▲ $185,135 |
| Total Net Assets Fund Balance | $752,797 | $937,932 | ▲ $185,135 |
| Total Liabilities and Net Assets / Fund Balance | $1,002,476 | $1,232,165 | ▲ $229,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,240 | $131,285 | $151,525 |
| Equipment | $47,602 | $72,282 | $119,884 |
| Leasehold Improvements | $10,030 | $8,179 | $18,209 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Rogers | Executive Director | PT | $123,188 | $27,882 | $151,070 |
| Cheryl Avent | Operations Mngr | PT | $69,863 | $7,611 | $77,474 |
| Name | Title |
|---|---|
| David J Celuch | Member |
| Hon Nely L Johnson | Member |
| Katherine Osborn Berger | Member |
| Lisa J Ludwig | Member |
| Michael E Rose | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,709,017 |
| Other Expenses | $578,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,364,697 | $222,594 | - | $2,587,291 |
| Other Employee Benefits | $401,961 | $54,746 | - | $456,707 |
| Pension Plan Contributions | $216,051 | $18,822 | - | $234,873 |
| Current Officers, Directors, Trustees, and Key Employees | - | $228,544 | - | $228,544 |
| Occupancy | $171,361 | $31,874 | - | $203,235 |
| Payroll Taxes | $171,362 | $30,240 | - | $201,602 |
| Office Expenses | $105,130 | $16,301 | - | $121,431 |
| All Other Expenses | $59,394 | $7,443 | - | $66,837 |
| Depreciation Depletion | $28,083 | $3,289 | - | $31,372 |
| Fees for Services Other | $12,269 | $13,224 | - | $25,493 |
| Insurance | $24,437 | - | - | $24,437 |
| Other Expenses | $20,224 | $3,256 | - | $20,224 |
| Fees for Services Legal | - | $5,658 | - | $5,658 |
| Conferences and Meetings | - | $649 | - | $649 |
| Total Functional Expenses | $3,646,004 | $641,520 | $0 | $4,287,524 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,287,524 |
| Total Expenses per Audited Statements | $4,287,524 |
| Total Expenses per Form 990 | $4,287,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation | $182,897 |
| Deferred Rent | $79,054 |
| Other Liabilities | $10,851 |
“Return is available to board for review and comments one week prior to filing.”
“The board approves the executive director's salary on an annual basis.”
“The organization's governing documents, conflict of interest policy, and financial statements are generally not available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21485 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEGAL SERVICES FOR INDIGENTS AS SPECIFIED IN CHAPTERS 151 AND 138 OF THE OREGON REVISED STATUTES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59394 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL AVENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032263083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 522 SW 5TH ST STE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 385589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 412425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 228544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 228544 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 649 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 869 |
| IRS990/CYOtherExpensesAmt | 0 | 578507 |
| IRS990/CYOtherRevenueAmt | 0 | 12563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4459227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3709017 |
| IRS990/CYTotalExpensesAmt | 0 | 4287524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4472659 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31372 |
| IRS990/Desc | 0 | LOCAL SERVICES ARE PROVIDED TO INDIGENT PERSONS ACCUSED OF TRAFFIC VIOLATIONS, MISDEMEANORS, DRUNK DRIVING AND JUVENILE CASES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3646004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5658 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5658 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13224 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25493 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 34.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 34.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27882 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL AVENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE OSBORN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HON NELY L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA J LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL E ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID J CELUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 123188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OPERATIONS MNGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4472659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24437 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 869 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289618 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LEGAL SERVICES FOR INDIGENTS AS SPECIFIED IN CHAPTERS 151 AND 138 OF THE OREGON REVISED STATUTES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 752797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 937932 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31874 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 401961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 456707 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL/LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECORDS STORAGE/TRANSIT |
| IRS990/OtherExpensesGrp/Desc | 2 | PARKING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS/LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 228194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 272802 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12563 |
| IRS990/OtherRevenueTotalAmt | 0 | 12563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2364697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2587291 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201602 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18822 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 216051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 234873 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75912 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE SERVICES CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4459227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4459227 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2778 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 578293 |
| IRS990/PYOtherRevenueAmt | 0 | 7997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3637112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3204965 |
| IRS990/PYTotalExpensesAmt | 0 | 3783258 |
| IRS990/PYTotalRevenueAmt | 0 | 3662887 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 471293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 665955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4459227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3652112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3497112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3294864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3547944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18451259 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12326 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47634 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18451259 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4459227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3652112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3497112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3294864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3547944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18451259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18510799 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119884 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4287524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 182897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4472659 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4287524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 272802 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4472659 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4472659 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4287524 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 123188 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 27882 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEITH ROGERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151070 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS AVAILABLE TO BOARD FOR REVIEW AND COMMENTS ONE WEEK PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1002476 |
| IRS990/TotalAssetsEOYAmt | 0 | 1232165 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1002476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1232165 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.