Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$307,132
Up $9,171 (+3.1%) from 2021
Net Assets
Up$274,027
Up $13,765 (+5.3%) from 2021
Liabilities
Down$33,105
Down $4,594 (-12%) from 2021
Revenue
Down$327,389
Down $116,747 (-26%) from 2021
Expenses
Down$313,624
Down $126,375 (-29%) from 2021
Net Income
Up$13,765
Up $9,628 (+233%) from 2021
Assist independent living
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $196,802 | $192,590 | ▼ $4,212 |
| Cash and Non-Interest-Bearing Accounts | $83,673 | $97,056 | ▲ $13,383 |
| Pledges and Grants Receivable | $17,486 | $17,486 | → $0 |
| Total Assets | $297,961 | $307,132 | ▲ $9,171 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,699 | $33,105 | ▼ $4,594 |
| Total Liabilities | $37,699 | $33,105 | ▼ $4,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $260,262 | $274,027 | ▲ $13,765 |
| Total Net Assets Fund Balance | $260,262 | $274,027 | ▲ $13,765 |
| Total Liabilities and Net Assets / Fund Balance | $297,961 | $307,132 | ▲ $9,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $150,598 | $9,402 | $160,000 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $1,891 | $29,289 | $31,180 |
| Leasehold Improvements | $101 | $1,319 | $1,420 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curtis Raines | Executive Director | FT | $65,885 | $8,285 | $74,170 |
| Name | Title |
|---|---|
| Greg Chandler | President |
| Gloria Pena | Director |
| Michelle Carson | Director |
| Vickie Dumbeck | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,280 |
| Other Expenses | $59,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,776 | - | - | $126,776 |
| Current Officers, Directors, Trustees, and Key Employees | $59,422 | $6,463 | - | $65,885 |
| Other Employee Benefits | $37,791 | $1,312 | - | $39,103 |
| Payroll Taxes | $21,761 | $755 | - | $22,516 |
| Occupancy | $12,727 | $530 | - | $13,257 |
| Fees for Services Accounting | $12,552 | $523 | - | $13,075 |
| Fees for Services Other | $9,686 | $403 | - | $10,089 |
| All Other Expenses | $6,452 | $270 | - | $6,722 |
| Insurance | $6,430 | $269 | - | $6,699 |
| Depreciation Depletion | $4,044 | $168 | - | $4,212 |
| Other Expenses | $96 | $188 | - | $188 |
| Travel | $165 | $7 | - | $172 |
| Total Functional Expenses | $302,627 | $10,997 | $0 | $313,624 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Copy of Form 990 is provided to Board of Directors annually”
“Executive Director reviews compliance with Conflict of Interest Policy annually”
“Board performs an annual review of the executive directors job performance annually. Board also reviews the employees evaluations of the organization and of the executive director as well as 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 | 37699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33105 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist independent living |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 19365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6722 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 83673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59422 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65885 |
| 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 | 327068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 59344 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254280 |
| IRS990/CYTotalExpensesAmt | 0 | 313624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4212 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 302627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10089 |
| 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 | 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Curtis Raines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Chandler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vickie Dumbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gloria Pena |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 307703 |
| IRS990/GrantAmt | 0 | 324006 |
| 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 | 327389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6699 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192590 |
| 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 | 260262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 274027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 260262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 274027 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13257 |
| 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 | 1312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39103 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges, Business Taxes Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID-19 Expendotures |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 188 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22516 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17486 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17486 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Curtis Raines |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 442641 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 177400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262599 |
| IRS990/PYTotalExpensesAmt | 0 | 439999 |
| IRS990/PYTotalRevenueAmt | 0 | 444136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13765 |
| 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/RevenueAmt | 0 | 207 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 327380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1871209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1871209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 327380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1871209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1885829 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 150598 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9402 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160000 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29289 |
| 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 | 192590 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of Form 990 is provided to Board of Directors annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director reviews compliance with Conflict of Interest Policy annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board performs an annual review of the executive directors job performance annually. Board also reviews the employees evaluations of the organization and of the executive director as well as 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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 297961 |
| IRS990/TotalAssetsEOYAmt | 0 | 307132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 297961 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 307132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 327068 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10997 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 302627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313624 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37699 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33105 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37699 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33105 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 260262 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 274027 |
| IRS990/TotalOtherCompensationAmt | 0 | 8285 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 302627 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 312 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 327389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 297961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 307132 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/TravelGrp/TotalAmt | 0 | 172 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2737 Montelius St |
| IRS990/USAddress/CityNm | 0 | Klamath Falls |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Curtis Raines |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418924200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Spokes Unlimited |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPOK |
| ReturnHeader/Filer/EIN | 0 | 930894565 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418924200 |
| 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/PreparerFirmEIN | 0 | 911759227 |
| 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 | 2023-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Katherine S Hewitt LTC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-01-26T02:14:50-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Curtis |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Raines |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.