Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$299,786
Up $33,934 (+13%) from 2018
Net Assets
Up$266,424
Up $25,679 (+11%) from 2018
Liabilities
Up$33,362
Up $8,255 (+33%) from 2018
Revenue
Up$368,336
Up $13,649 (+3.8%) from 2018
Expenses
Up$342,657
Up $2,588 (+0.8%) from 2018
Net Income
Up$25,679
Up $11,061 (+76%) from 2018
Assist independent living
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,510 | $160,602 | ▲ $56,092 |
| Savings and Temporary Cash Investments | $108,507 | $105,479 | ▼ $3,028 |
| Pledges and Grants Receivable | $49,221 | $30,780 | ▼ $18,441 |
| Land, Buildings, and Equipment, Net | $3,614 | $2,925 | ▼ $689 |
| Total Assets | $265,852 | $299,786 | ▲ $33,934 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,107 | $33,362 | ▲ $8,255 |
| Total Liabilities | $25,107 | $33,362 | ▲ $8,255 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $240,745 | $266,424 | ▲ $25,679 |
| Total Net Assets Fund Balance | $240,745 | $266,424 | ▲ $25,679 |
| Total Liabilities and Net Assets / Fund Balance | $265,852 | $299,786 | ▲ $33,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,824 | $28,356 | $31,180 |
| Leasehold Improvements | $101 | $1,319 | $1,420 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curtis Raines | Executive Director | FT | $59,271 | $9,578 | $68,849 |
| Name | Title |
|---|---|
| Shari K Whiteley | President |
| Greg Chandler | Vice President |
| Gloria Pena | Director |
| Michelle Carson | Director |
| Vickie Dumbeck | Director |
| Trava Sanders | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,644 |
| Other Expenses | $82,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,467 | $1,667 | - | $129,134 |
| Current Officers, Directors, Trustees, and Key Employees | $54,310 | $4,961 | - | $59,271 |
| Other Employee Benefits | $37,174 | $1,376 | - | $38,550 |
| Occupancy | $24,161 | $998 | - | $25,159 |
| Payroll Taxes | $22,164 | $808 | - | $22,972 |
| Fees for Services Accounting | $13,524 | $536 | - | $14,060 |
| Pension Plan Contributions | $10,333 | $384 | - | $10,717 |
| Other Expenses | $8,444 | $348 | - | $8,792 |
| Travel | $4,892 | $202 | - | $5,094 |
| Insurance | $4,000 | $165 | - | $4,165 |
| All Other Expenses | $746 | $298 | - | $1,044 |
| Depreciation Depletion | $627 | $62 | - | $689 |
| Total Functional Expenses | $325,566 | $17,091 | $0 | $342,657 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Copy of Form 990 provided to Board of Directors”
“Executive Director reviews for this annually Compliance with Conflict of Interest Policy”
“Board perfomrs an annual review of the exercutive directors job performance annually. Board reviews the employee evaluations of the organization and of the executive director, and researches state comparatives for compensation.”
“Available to public upon wirtten request”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33362 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist independent living |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 21762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Curtis Raines |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418837547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1006 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 | 104510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59271 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 329506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6058 |
| IRS990/CYOtherExpensesAmt | 0 | 82013 |
| IRS990/CYOtherRevenueAmt | 0 | -9195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260644 |
| IRS990/CYTotalExpensesAmt | 0 | 342657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 689 |
| IRS990/Desc | 0 | Community Education Outreach for Persons with Disabilities, Information and Referrals for Independent Living, Systems Advocacy, and Peer/Family Counseling. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 325566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13524 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 9578 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Chandler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shari K Whiteley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Trava Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gloria Pena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vickie Dumbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Curtis Raines |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 59271 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 307744 |
| 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 | 368336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4165 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6058 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6058 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32600 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Assist independent living |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 240745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266424 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38550 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Internet and Software |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8792 |
| IRS990/OtherRevenueTotalAmt | 0 | -9195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22972 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10717 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49221 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30780 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Curtis Raines |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc Program Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 319742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7792 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 88733 |
| IRS990/PYOtherRevenueAmt | 0 | -2085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251336 |
| IRS990/PYTotalExpensesAmt | 0 | 340069 |
| IRS990/PYTotalRevenueAmt | 0 | 354687 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25679 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108507 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 371473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1829256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13137 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1829256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 371473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1829256 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1842393 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2925 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of Form 990 provided to Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director reviews for this annually Compliance with Conflict of Interest Policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board perfomrs an annual review of the exercutive directors job performance annually. Board reviews the employee evaluations of the organization and of the executive director, and researches state comparatives for compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available to public upon wirtten request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| 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 | 265852 |
| IRS990/TotalAssetsEOYAmt | 0 | 299786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 265852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299786 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 329506 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17091 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325566 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342657 |
| IRS990/TotalGrossUBIAmt | 0 | -3137 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 240745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 266424 |
| IRS990/TotalOtherCompensationAmt | 0 | 9578 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325566 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41967 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59271 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41967 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 368336 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -3137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 265852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 299786 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4892 |
| IRS990/TravelGrp/TotalAmt | 0 | 5094 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 240745 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 266424 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1006 Main Street |
| IRS990/USAddress/CityNm | 0 | Klamath Falls |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Curtis Raines |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418837547 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Spokes Unlimited |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPOK |
| ReturnHeader/Filer/EIN | 0 | 930894565 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1006 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 | 1ABD7FAE3374969F9B462C0211144C5A91EE2DDE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1ABD7FAE3374969F9B462C0211144C5A91EE2DDE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.7.120.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:04:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Katherine Sue Hewitt |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 824 Washburn Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Klamath Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5413313816 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Katherine S Hewitt LTC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-08-10T01:52:55-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.