Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,517,616
Up $360,184 (+31%) from 2017
Net Assets
Up$1,205,835
Up $366,372 (+44%) from 2017
Liabilities
Down$311,781
Down $6,188 (-1.9%) from 2017
Revenue
Up$4,053,483
Up $586,955 (+17%) from 2017
Expenses
Up$3,687,823
Up $61,795 (+1.7%) from 2017
Net Income
Up$365,660
Up $525,160 (+329%) from 2017
Provide legal defense services to individuals who cannot afford an attorney.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $809,933 | $789,958 | ▼ $19,975 |
| Savings and Temporary Cash Investments | - | $358,616 | - |
| Investments in Publicly Traded Securities | $249,376 | $247,766 | ▼ $1,610 |
| Cash and Non-Interest-Bearing Accounts | $93,991 | $117,354 | ▲ $23,363 |
| Intangible Assets | $4,132 | $3,922 | ▼ $210 |
| Total Assets | $1,157,432 | $1,517,616 | ▲ $360,184 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $317,969 | $311,781 | ▼ $6,188 |
| Total Liabilities | $317,969 | $311,781 | ▼ $6,188 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $839,463 | $1,205,835 | ▲ $366,372 |
| Total Net Assets Fund Balance | $839,463 | $1,205,835 | ▲ $366,372 |
| Total Liabilities and Net Assets / Fund Balance | $1,157,432 | $1,517,616 | ▲ $360,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $755,548 | $86,779 | $842,327 |
| Equipment | $9,915 | $30,261 | $40,176 |
| Land | $24,495 | - | $24,495 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Garbutt | Director | FT | $266,434 | $266,434 | $266,434 |
| Phil Studenburg | President | FT | $250,844 | $250,844 | $250,844 |
| Dolores J Edson | Director | FT | $109,000 | $16,809 | $125,809 |
| Tara Holmes | Executive Di | FT | $86,000 | $16,823 | $102,823 |
| Name | Title |
|---|---|
| Bob Pickle | Director |
| Brian F Menefee | Director |
| Don Crane | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kersey Edgeworth Kersey PC | Legal | 303 PINE ST SUITE 202, Klamath Falls, OR 97601 | $311,714 |
| Stephen R Hedlund | Legal | 422 MAIN STREET, Klamath Falls, OR 97601 | $196,107 |
| Bonnie Lam | Legal | 303 PINE ST SUITE 201, Klamath Falls, OR 97601 | $176,507 |
| Valerie B Hedrick | Legal | 111 N 7TH STREET, Klamath Falls, OR 97601 | $152,663 |
| - | Legal | 533 MAIN STREET, Klamath Falls, OR 97601 | $148,835 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,434,213 |
| Salaries, Compensation, and Employee Benefits | $1,253,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $1,983,077 | $220,342 | - | $2,203,419 |
| Current Officers, Directors, Trustees, and Key Employees | $723,047 | $22,863 | - | $745,910 |
| Other Salaries and Wages | $350,343 | $38,927 | - | $389,270 |
| Other Employee Benefits | $57,745 | $6,416 | - | $64,161 |
| Fees for Services Other | $51,210 | $5,690 | - | $56,900 |
| Payroll Taxes | $37,654 | $4,184 | - | $41,838 |
| Depreciation Depletion | $27,163 | - | - | $27,163 |
| Office Expenses | $22,546 | $2,506 | - | $25,052 |
| Interest | $15,817 | $1,758 | - | $17,575 |
| Occupancy | $15,350 | $1,706 | - | $17,056 |
| Travel | $11,682 | $1,298 | - | $12,980 |
| Pension Plan Contributions | $11,188 | $1,243 | - | $12,431 |
| All Other Expenses | $8,292 | $3,293 | - | $11,585 |
| Insurance | $9,255 | $1,028 | - | $10,283 |
| Other Expenses | $6,367 | $708 | - | $7,075 |
| Fees for Services Accounting | - | $4,675 | - | $4,675 |
| Total Functional Expenses | $3,369,129 | $318,694 | $0 | $3,687,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provides a copy of the 990 to all directors and gives them a specific time frame to respond with questions. If a formal board meeting is warranted because of the number of questions then a board meeting is scheduled to address any issues.”
“The organization makes it's governing documents available to the public by request at the offices located at 525 main street, klamath falls, or.”
“Klamath defender services no longer runs the "our house" program.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LEGAL DEFENSE SERVICES TO INDIVIDUALS WHO CANNOT AFFORD AN ATTORNEY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3293 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11585 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOLORES J EDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418840333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 535 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 723047 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 745910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 311714 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 196107 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 176507 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 148835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 303 PINE ST SUITE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 422 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 303 PINE ST SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 111 N 7TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 533 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KLAMATH FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KLAMATH FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KLAMATH FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KLAMATH FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KERSEY EDGEWORTH KERSEY PC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ROBERT FOLTYN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | STEPHEN R HEDLUND |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BONNIE LAM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | VALERIE B HEDRICK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4001120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263 |
| IRS990/CYOtherExpensesAmt | 0 | 2434213 |
| IRS990/CYOtherRevenueAmt | 0 | 52100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 365660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1253610 |
| IRS990/CYTotalExpensesAmt | 0 | 3687823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4053483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27163 |
| IRS990/Desc | 0 | LEGAL DEFENSE SERVICES ARE PROVIDED FOR THOSE WHO CANNOT AFFORD THE SERVICES OF AN ATTORNEY IN A COURT OF LAW. THE APPROXIMATE NUMBER OF CLIENTS SERVED IN THE CURRENT YEAR IS 4,000. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3369129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 220342 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1983077 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2203419 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5690 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16823 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD GARBUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOLORES J EDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN F MENEFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB PICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL STUDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARA HOLMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 266434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 250844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 86000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4001120 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4053483 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10283 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4132 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3922 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15817 |
| IRS990/InterestGrp/TotalAmt | 0 | 17575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 263 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 249376 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 247766 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 809933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 789958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 906998 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LEGAL DEFENSE SERVICES TO INDIVIDUALS WHO CANNOT AFFORD AN ATTORNEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 317969 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 311781 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 839463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1205835 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52100 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 712 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1706 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17056 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25052 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6416 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64161 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389270 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41838 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11188 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12431 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD GARBUTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -15402 |
| IRS990/PYOtherExpensesAmt | 0 | 2342782 |
| IRS990/PYOtherRevenueAmt | 0 | 28821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3447359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1283246 |
| IRS990/PYTotalExpensesAmt | 0 | 3626028 |
| IRS990/PYTotalRevenueAmt | 0 | 3466528 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365660 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 358616 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 755548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86779 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 842327 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30261 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40176 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24495 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24495 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 789958 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 266434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 250844 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD GARBUTT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PHIL STUDENBURG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 266434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 250844 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KLAMATH DEFENDER SERVICES NO LONGER RUNS THE "OUR HOUSE" PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO ALL DIRECTORS AND GIVES THEM A SPECIFIC TIME FRAME TO RESPOND WITH QUESTIONS. IF A FORMAL BOARD MEETING IS WARRANTED BECAUSE OF THE NUMBER OF QUESTIONS THEN A BOARD MEETING IS SCHEDULED TO ADDRESS ANY ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT THE OFFICES LOCATED AT 525 MAIN STREET, KLAMATH FALLS, OR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1157432 |
| IRS990/TotalAssetsEOYAmt | 0 | 1517616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1157432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1517616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4001120 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 318694 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3369129 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3687823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 317969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 311781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 317969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 311781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 839463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1205835 |
| IRS990/TotalOtherCompensationAmt | 0 | 33632 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3369129 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 712278 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 263 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4053483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1157432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1517616 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11682 |
| IRS990/TravelGrp/TotalAmt | 0 | 12980 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 839463 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1205835 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 525 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD GARBUTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418840333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KLAMATH DEFENDER SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KLAM |
| ReturnHeader/Filer/EIN | 0 | 930851281 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418840333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 525 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25D37857223D53B1BDA5069465BC1C5DD8360517 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F4F319C7AA811D8F458C7F65BD7EA43805CC5624 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:48:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930718861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WICKS EMMETT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 358 NE WINCHESTER ST - PO BOX 2350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974703327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416734423 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN F MENEFEE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-22T16:48:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.