Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Flat$1,466,407
Flat from 2020
Net Assets
Flat$1,038,069
Flat from 2020
Liabilities
Flat$428,338
Flat from 2020
Revenue
Flat$898,886
Flat from 2020
Expenses
Flat$837,475
Flat from 2020
Net Income
Flat$61,411
Flat from 2020
24 hour crisis intervention and education center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $938,800 | $906,946 | ▼ $31,854 |
| Cash and Non-Interest-Bearing Accounts | $418,308 | $479,199 | ▲ $60,891 |
| Accounts Receivable | $77,667 | $77,691 | ▲ $24 |
| Other Notes and Loans Receivable, Net | $2,571 | $2,571 | → $0 |
| Total Assets | $1,437,346 | $1,466,407 | ▲ $29,061 |
| Liabilities | |||
| Other Liabilities | $366,354 | $321,753 | ▼ $44,601 |
| Accounts Payable and Accrued Expenses | $94,334 | $106,585 | ▲ $12,251 |
| Total Liabilities | $460,688 | $428,338 | ▼ $32,350 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $976,658 | $1,038,069 | ▲ $61,411 |
| Total Net Assets Fund Balance | $976,658 | $1,038,069 | ▲ $61,411 |
| Total Liabilities and Net Assets / Fund Balance | $1,437,346 | $1,466,407 | ▲ $29,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $727,036 | $392,766 | $1,119,802 |
| Land | $179,910 | - | $179,910 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wanda Powless | Executive Director | FT | $44,156 | $44,156 |
| Name | Title |
|---|---|
| Corrine Adams | President |
| Candace Anderson | Vice President |
| Joe Wampler | Board Member |
| Saundra Hickey | Board Member |
| Shelly Prochaska | Board Member |
| Trava Sanders | Board Member |
| Marissa Kinzie | Secretary |
| Carolyn Acevedo | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $70,000 |
| Other Non Cash Contri Table | $37,000 |
| Food Inventory | $32,000 |
| Other Non Cash Contri Table | $8,700 |
| Total Noncash Contributions | $147,700 |
| Line Item | Amount |
|---|---|
| Other Expenses | $450,324 |
| Salaries, Compensation, and Employee Benefits | $387,151 |
| Total Fundraising Expense | $593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,738 | $88,519 | - | $328,257 |
| Payroll Taxes | $27,248 | $15,950 | - | $43,198 |
| Depreciation Depletion | $25,482 | $6,370 | - | $31,852 |
| All Other Expenses | $14,429 | $12,455 | - | $26,884 |
| Occupancy | $22,961 | $3,447 | - | $26,408 |
| Interest | $18,576 | $4,644 | - | $23,220 |
| Insurance | $17,224 | $4,306 | - | $21,530 |
| Other Employee Benefits | $9,901 | $5,795 | - | $15,696 |
| Fees for Services Other | $12,160 | $3,040 | - | $15,200 |
| Other Expenses | $7,680 | $1,920 | - | $9,600 |
| Fees for Services Accounting | - | $5,293 | - | $5,293 |
| Conferences and Meetings | - | $2,749 | - | $2,749 |
| Travel | - | $2,327 | - | $2,327 |
| Advertising | - | - | $593 | $593 |
| Total Functional Expenses | $676,137 | $160,745 | $593 | $837,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable, Net of Current Portion | $321,753 |
“Organization's process to review form 990 - copies of return provided to board of directors”
“Governing documents disclosure information - upon 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77691 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 24 HOUR CRISIS INTERVENTION AND EDUCATION CENTER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 593 |
| IRS990/AllOtherContributionsAmt | 0 | 264770 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26884 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WANDA POWLESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418840390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1358 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 479199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2749 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2749 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 859626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1473 |
| IRS990/CYOtherExpensesAmt | 0 | 450324 |
| IRS990/CYOtherRevenueAmt | 0 | 37787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387151 |
| IRS990/CYTotalExpensesAmt | 0 | 837475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 898886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6370 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31852 |
| IRS990/Desc | 0 | SERVICES PROVIDED: 24 HOUR CRISIS LINE, EMERGENCY TRANSPORT, SHELTER, FOOD AND CLOTHING, ADVOCACY, CRISIS COUNSELING, LONG-TERM SUPPORT, GROUPS, RURAL OUTREACH, COMMUNITY EDUCATION, INFORMATION AND REFERRAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 676137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5293 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5293 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY PROCHASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE WAMPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAUNDRA HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WANDA POWLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORRINE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDACE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARISSA KINZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLYN ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 44156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 594856 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 898886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21530 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4644 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18576 |
| IRS990/InterestGrp/TotalAmt | 0 | 23220 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 938800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 906946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1299712 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 24 HOUR CRISIS INTERVENTION AND EDUCATION CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 976658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1038069 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 976658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1038069 |
| IRS990/NoncashContributionsAmt | 0 | 147700 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26408 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15696 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TURTLE COVE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 366354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 321753 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TURTLE COVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36387 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1400 |
| IRS990/OtherRevenueTotalAmt | 0 | 37787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328257 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2571 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2571 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43198 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WANDA POWLESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 945848 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1080 |
| IRS990/PYOtherExpensesAmt | 0 | 681582 |
| IRS990/PYOtherRevenueAmt | 0 | 37164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373375 |
| IRS990/PYTotalExpensesAmt | 0 | 1054957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 984092 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61411 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2017 AMOUNT: $ 3,325. 2018 AMOUNT: $ 37,163. 2019 AMOUNT: $ 37,787. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 859626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 945848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2453192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2916 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3325 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2453192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 859626 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1119802 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE, NET OF CURRENT PORTION |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 321753 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | REPAIRS & MAINTENANCE |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 8700 |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE INFORMATION - UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1466407 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1466407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 16 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160745 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 676137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 837475 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 460688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 428338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 460688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 428338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 976658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1038069 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 676137 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 898886 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 46 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1466407 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/TravelGrp/TotalAmt | 0 | 2327 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1358 |
| IRS990/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | MARTASHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WANDA POWLESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418840390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KLAMATH CRISIS CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KLAM |
| ReturnHeader/Filer/EIN | 0 | 930895209 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418840390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1358 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815001265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WISE & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 422 S 5TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.