Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$297,452
Down $2,334 (-0.8%) from 2019
Net Assets
Down$256,125
Down $10,299 (-3.9%) from 2019
Liabilities
Up$41,327
Up $7,965 (+24%) from 2019
Revenue
Down$363,227
Down $5,109 (-1.4%) from 2019
Expenses
Up$373,526
Up $30,869 (+9.0%) from 2019
Net Income
Down-$10,299
Down $35,978 (-140%) from 2019
Assist independent living
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,925 | $201,200 | ▲ $198,275 |
| Savings and Temporary Cash Investments | $105,479 | - | - |
| Cash and Non-Interest-Bearing Accounts | $160,602 | $81,299 | ▼ $79,303 |
| Pledges and Grants Receivable | $30,780 | $14,953 | ▼ $15,827 |
| Total Assets | $299,786 | $297,452 | ▼ $2,334 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,362 | $41,327 | ▲ $7,965 |
| Total Liabilities | $33,362 | $41,327 | ▲ $7,965 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $266,424 | $256,125 | ▼ $10,299 |
| Total Net Assets Fund Balance | $266,424 | $256,125 | ▼ $10,299 |
| Total Liabilities and Net Assets / Fund Balance | $299,786 | $297,452 | ▼ $2,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,802 | $1,198 | $160,000 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $2,297 | $28,883 | $31,180 |
| Leasehold Improvements | $101 | $1,319 | $1,420 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curtis Raines | Executive Director | FT | $61,771 | $9,882 | $71,653 |
| 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 | $260,136 |
| Other Expenses | $113,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,477 | $4,657 | - | $131,134 |
| Current Officers, Directors, Trustees, and Key Employees | $59,578 | $2,193 | - | $61,771 |
| Other Expenses | $35,043 | $115 | - | $35,043 |
| Other Employee Benefits | $33,019 | $1,216 | - | $34,235 |
| Payroll Taxes | $18,435 | $679 | - | $19,114 |
| Occupancy | $18,312 | $756 | - | $19,068 |
| Fees for Services Accounting | $13,440 | $556 | - | $13,996 |
| Pension Plan Contributions | $13,389 | $493 | - | $13,882 |
| All Other Expenses | $9,381 | $387 | - | $9,768 |
| Insurance | $4,225 | $174 | - | $4,399 |
| Travel | $2,217 | $91 | - | $2,308 |
| Depreciation Depletion | $1,656 | $69 | - | $1,725 |
| Total Functional Expenses | $361,462 | $12,064 | $0 | $373,526 |
| 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 performs an annual review of the executive 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 written 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 | 33362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41327 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist independent living |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 49875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9768 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61771 |
| 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 | 357578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2811 |
| IRS990/CYOtherExpensesAmt | 0 | 113390 |
| IRS990/CYOtherRevenueAmt | 0 | -18859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260136 |
| IRS990/CYTotalExpensesAmt | 0 | 373526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 363227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1725 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 361462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13996 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| 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 | 001.00 |
| 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 | 9882 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Curtis Raines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Chandler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shari K Whiteley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Trava Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gloria Pena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Vickie Dumbeck |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61771 |
| 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 | 0 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 307703 |
| 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 | 363227 |
| 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 | 174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4399 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2811 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2811 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 232600 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | 266424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 266424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 256125 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34235 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Internet and Software |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership |
| IRS990/OtherExpensesGrp/Desc | 3 | COVID-19 Expenditures |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35043 |
| IRS990/OtherRevenueTotalAmt | 0 | -18859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19114 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13882 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30780 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14953 |
| 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 | 21312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 329506 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6058 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 82013 |
| IRS990/PYOtherRevenueAmt | 0 | -9195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260644 |
| IRS990/PYTotalExpensesAmt | 0 | 342657 |
| IRS990/PYTotalRevenueAmt | 0 | 368336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10299 |
| 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 | 105479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1869470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15948 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1869470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379275 |
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| 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 | 201200 |
| 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 performs an annual review of the executive 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 written 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 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 33362 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33362 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2217 |
| IRS990/TravelGrp/TotalAmt | 0 | 2308 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-01-26 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Katherine Sue Hewitt LTC |
| 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 | 2021-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Katherine S Hewitt LTC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-01-26T03:36:48-00:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.