Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$363,815
Up $35,277 (+11%) from 2024
Net Assets
Up$317,504
Up $35,459 (+13%) from 2024
Liabilities
Down$46,311
Down $182 (-0.4%) from 2024
Revenue
Up$386,359
Up $19,099 (+5.2%) from 2024
Expenses
Down$355,308
Down $5,241 (-1.5%) from 2024
Net Income
Up$31,051
Up $24,340 (+363%) from 2024
Assist independent living
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $185,105 | $176,120 | ▼ $8,985 |
| Cash and Non-Interest-Bearing Accounts | $136,608 | $164,981 | ▲ $28,373 |
| Pledges and Grants Receivable | $3,694 | $13,081 | ▲ $9,387 |
| Prepaid Expenses and Deferred Charges | $7,416 | $9,633 | ▲ $2,217 |
| Total Assets | $332,823 | $363,815 | ▲ $30,992 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,493 | $46,311 | ▼ $182 |
| Total Liabilities | $46,493 | $46,311 | ▼ $182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $286,330 | $317,504 | ▲ $31,174 |
| Total Net Assets Fund Balance | $286,330 | $317,504 | ▲ $31,174 |
| Total Liabilities and Net Assets / Fund Balance | $332,823 | $363,815 | ▲ $30,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $163,325 | $24,675 | $188,000 |
| Equipment | $795 | $30,385 | $31,180 |
| Land | $12,000 | - | $12,000 |
| Leasehold Improvements | - | $1,420 | $1,420 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curtis Raines | Executive Director | FT | $68,749 | $2,063 | $70,812 |
| Name | Title |
|---|---|
| Greg Chandler | President |
| Michelle Carson | Vice President |
| Gloria Pena | Member |
| Kelsey Box | Member |
| Vickie Dumbeck | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $293,330 |
| Other Expenses | $61,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,254 | $16,584 | - | $165,838 |
| Current Officers, Directors, Trustees, and Key Employees | $61,874 | $6,875 | - | $68,749 |
| Other Employee Benefits | $32,511 | $3,612 | - | $36,123 |
| Payroll Taxes | $20,358 | $2,262 | - | $22,620 |
| Fees for Services Accounting | $16,214 | $894 | - | $17,108 |
| Occupancy | $11,552 | $843 | - | $12,395 |
| Fees for Services Other | $8,874 | $204 | - | $9,078 |
| Insurance | $7,359 | $259 | - | $7,618 |
| Depreciation Depletion | $4,230 | $470 | - | $4,700 |
| Other Expenses | $450 | $2 | - | $450 |
| Advertising | $440 | - | - | $440 |
| Travel | $346 | - | - | $346 |
| Office Expenses | - | $71 | - | $71 |
| Total Functional Expenses | $323,041 | $32,267 | $0 | $355,308 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 researched 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist independent living |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 440 |
| IRS990/AllOtherContributionsAmt | 0 | 14427 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Curtis Raines |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418837547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1006 Main St |
| 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 | 136608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 386359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 61978 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293330 |
| IRS990/CYTotalExpensesAmt | 0 | 355308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4700 |
| IRS990/Desc | 0 | Community Education and 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 323041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16214 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17108 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9078 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2063 |
| 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/PersonNm | 0 | Curtis Raines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vickie Dumbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gloria Pena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelsey Box |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Greg Chandler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68749 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| 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 | 371932 |
| IRS990/GrantAmt | 0 | 386480 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 386359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176120 |
| 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/MethodOfAccountingCashInd | 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 | 286330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 286330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 317504 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36123 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Business Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165838 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22620 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3694 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9633 |
| IRS990/PrincipalOfficerNm | 0 | Greg Chandler |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 123 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 352078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286374 |
| IRS990/PYTotalExpensesAmt | 0 | 291251 |
| IRS990/PYTotalRevenueAmt | 0 | 367260 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31051 |
| 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 | 63439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 386359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1879692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1879692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 386359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1879692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1879692 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 163325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24675 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 188000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31180 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1420 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176120 |
| 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 researched state comparatives for compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available to public upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI 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 | 332823 |
| IRS990/TotalAssetsEOYAmt | 0 | 363815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 332823 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 363815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 386359 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32267 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323041 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46311 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 286330 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 317504 |
| IRS990/TotalOtherCompensationAmt | 0 | 2063 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 323041 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68749 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 386359 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 332823 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 363815 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/TravelGrp/TotalAmt | 0 | 346 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2923 Vale Road |
| IRS990/USAddress/CityNm | 0 | Klamath Falls |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURTIS RAINES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418852170 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Spokes Unlimited |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPOK |
| ReturnHeader/Filer/EIN | 0 | 930894565 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Curtis Raines |
| ReturnHeader/Filer/PhoneNum | 0 | 5418924200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1006 Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Klamath Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911807465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Professional Tax Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5624 Delaware Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Klamath Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5418852170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICKIE L BAKER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-01T14:56:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.