Civic Intelligence

Klamath Advocacy Center

990 • Fiscal year 2020 • EIN 93-0895209

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 09, 2021

PO Box 1358Klamath Falls, OR 97601

(541) 884-0390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$44,156

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $801,170Liabilities 2011: $115,959Net Assets 2011: $685,2112011Assets 2012: $926,306Liabilities 2012: $125,448Net Assets 2012: $800,8582012Assets 2013: $879,626Liabilities 2013: $119,649Net Assets 2013: $759,9772013Assets 2014: $1,063,984Liabilities 2014: $144,298Net Assets 2014: $919,6862014Assets 2015: $1,057,516Liabilities 2015: $145,194Net Assets 2015: $912,3222015Assets 2016: $1,093,253Liabilities 2016: $141,979Net Assets 2016: $951,2742016Assets 2017: $1,531,291Liabilities 2017: $533,907Net Assets 2017: $997,3842017Assets 2018: $1,491,280Liabilities 2018: $478,450Net Assets 2018: $1,012,8302018Assets 2019: $1,437,346Liabilities 2019: $460,688Net Assets 2019: $976,6582019Assets 2020: $1,466,407Liabilities 2020: $428,338Net Assets 2020: $1,038,0692020Assets 2020: $1,466,407Liabilities 2020: $428,338Net Assets 2020: $1,038,0692020Assets 2021: $1,220,191Liabilities 2021: $266,065Net Assets 2021: $954,1262021Assets 2022: $1,427,966Liabilities 2022: $221,120Net Assets 2022: $1,206,8462022Assets 2023: $1,535,705Liabilities 2023: $65,730Net Assets 2023: $1,469,9752023Assets 2024: $1,582,310Liabilities 2024: $51,086Net Assets 2024: $1,531,2242024Assets 2025: $1,752,855Liabilities 2025: $39,304Net Assets 2025: $1,713,5512025

Highlighted filing

2020

Assets$1,466,407
Liabilities$428,338
Net Assets$1,038,069

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $635,8452011Revenue 2012: $903,609Expenses 2012: $808,281Net Income 2012: $95,3282012Expenses 2013: $897,3902013Revenue 2014: $937,770Expenses 2014: $778,061Net Income 2014: $159,7092014Revenue 2015: $845,345Expenses 2015: $852,709Net Income 2015: -$7,3642015Revenue 2016: $869,638Expenses 2016: $830,686Net Income 2016: $38,9522016Revenue 2017: $870,574Expenses 2017: $799,066Net Income 2017: $71,5082017Revenue 2018: $747,671Expenses 2018: $732,225Net Income 2018: $15,4462018Revenue 2019: $984,092Expenses 2019: $1,054,957Net Income 2019: -$70,8652019Revenue 2020: $898,886Expenses 2020: $837,475Net Income 2020: $61,4112020Revenue 2020: $898,886Expenses 2020: $837,475Net Income 2020: $61,4112020Revenue 2021: $932,829Expenses 2021: $773,417Net Income 2021: $159,4122021Revenue 2022: $832,822Expenses 2022: $648,691Net Income 2022: $184,1312022Revenue 2023: $966,800Expenses 2023: $664,994Net Income 2023: $301,8062023Revenue 2024: $854,191Expenses 2024: $758,637Net Income 2024: $95,5542024Revenue 2025: $976,579Expenses 2025: $794,252Net Income 2025: $182,3272025

Highlighted filing

2020

Revenue$898,886
Expenses$837,475
Net Income$61,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.2
Gross Receipts
$898,886
Mission and Program Overview

Mission

24 hour crisis intervention and education center

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$727,036$392,766$1,119,802
Land$179,910-$179,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wanda PowlessExecutive DirectorFT$44,156$44,156

Board Members and Trustees

NameTitle
Corrine AdamsPresident
Candace AndersonVice President
Joe WamplerBoard Member
Saundra HickeyBoard Member
Shelly ProchaskaBoard Member
Trava SandersBoard Member
Marissa KinzieSecretary
Carolyn AcevedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,626
Program Service Revenue
$0
Investment Income
$1,473
Other Revenue
$37,787
All Other Contributions
$264,770
Change in Net Assets
$61,411

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported 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
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable, Net of Current Portion$321,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 - copies of return provided to board of directors

Form 990, Part VI, Section C, Line 19

Governing documents disclosure information - upon request

Filing and Contact Details

Filer

Filer Name
Klamath Crisis Center
EIN
93-0895209
Phone
5418840390
Address
PO BOX 1358, KLAMATH FALLS, OR 97601

Signing Officer

Name
Wanda Powless
Title
Executive Director
Phone
5418840390
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Powless
Formed
1986
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
46

Preparer

Firm
Wise & Co Llp
Address
422 S 5TH ST, KLAMATH FALLS, OR 97601
Preparer
Bryce C Wilberger
Phone
5418826630
Raw XML AppendixShowing 400 of 408 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106585
IRS990/AccountsReceivableGrp/BOYAmt077667
IRS990/AccountsReceivableGrp/EOYAmt077691
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc024 HOUR CRISIS INTERVENTION AND EDUCATION CENTER
IRS990/AdvertisingGrp/FundraisingAmt0593
IRS990/AdvertisingGrp/TotalAmt0593
IRS990/AllOtherContributionsAmt0264770
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012455
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014429
IRS990/AllOtherExpensesGrp/TotalAmt026884
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WANDA POWLESS
IRS990/BooksInCareOfDetail/PhoneNum05418840390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1358
IRS990/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0418308
IRS990/CashNonInterestBearingGrp/EOYAmt0479199
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02749
IRS990/ConferencesMeetingsGrp/TotalAmt02749
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0859626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01473
IRS990/CYOtherExpensesAmt0450324
IRS990/CYOtherRevenueAmt037787
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061411
IRS990/CYSalariesCompEmpBnftPaidAmt0387151
IRS990/CYTotalExpensesAmt0837475
IRS990/CYTotalFundraisingExpenseAmt0593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0898886
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06370
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025482
IRS990/DepreciationDepletionGrp/TotalAmt031852
IRS990/Desc0SERVICES 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0676137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05293
IRS990/FeesForServicesAccountingGrp/TotalAmt05293
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012160
IRS990/FeesForServicesOtherGrp/TotalAmt015200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLY PROCHASKA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE WAMPLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SAUNDRA HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA POWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm5CORRINE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDACE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARISSA KINZIE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN ACEVEDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt444156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0594856
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0898886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04306
IRS990/InsuranceGrp/ProgramServicesAmt017224
IRS990/InsuranceGrp/TotalAmt021530
IRS990/InterestGrp/ManagementAndGeneralAmt04644
IRS990/InterestGrp/ProgramServicesAmt018576
IRS990/InterestGrp/TotalAmt023220
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01473
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0938800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0906946
IRS990/LandBldgEquipCostOrOtherBssAmt01299712
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc024 HOUR CRISIS INTERVENTION AND EDUCATION CENTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0976658
IRS990/NetAssetsOrFundBalancesEOYAmt01038069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0976658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01038069
IRS990/NoncashContributionsAmt0147700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03447
IRS990/OccupancyGrp/ProgramServicesAmt022961
IRS990/OccupancyGrp/TotalAmt026408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015696
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1TURTLE COVE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11920
IRS990/OtherExpensesGrp/ProgramServicesAmt0206094
IRS990/OtherExpensesGrp/ProgramServicesAmt158924
IRS990/OtherExpensesGrp/ProgramServicesAmt215720
IRS990/OtherExpensesGrp/ProgramServicesAmt37680
IRS990/OtherExpensesGrp/TotalAmt0206094
IRS990/OtherExpensesGrp/TotalAmt158924
IRS990/OtherExpensesGrp/TotalAmt219650
IRS990/OtherExpensesGrp/TotalAmt39600
IRS990/OtherLiabilitiesGrp/BOYAmt0366354
IRS990/OtherLiabilitiesGrp/EOYAmt0321753
IRS990/OtherRevenueMiscGrp/Desc0TURTLE COVE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036387
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueTotalAmt037787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328257
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02571
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015950
IRS990/PayrollTaxesGrp/ProgramServicesAmt027248
IRS990/PayrollTaxesGrp/TotalAmt043198
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WANDA POWLESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0945848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01080
IRS990/PYOtherExpensesAmt0681582
IRS990/PYOtherRevenueAmt037164
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70865
IRS990/PYSalariesCompEmpBnftPaidAmt0373375
IRS990/PYTotalExpensesAmt01054957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0984092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061411
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 3,325. 2018 AMOUNT: $ 37,163. 2019 AMOUNT: $ 37,787.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02453192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt02453192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02453192
IRS990ScheduleA/TotalSupportAmt02534383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0179910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0727036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01119802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE, NET OF CURRENT PORTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906946
IRS990ScheduleD/TotalLiabilityAmt0321753
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt070000
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt032000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NECESSITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1REPAIRS & MAINTENANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - COPIES OF RETURN PROVIDED TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE INFORMATION - UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01437346
IRS990/TotalAssetsEOYAmt01466407
IRS990/TotalAssetsGrp/BOYAmt01437346
IRS990/TotalAssetsGrp/EOYAmt01466407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0859626
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460688
IRS990/TotalLiabilitiesEOYAmt0428338
IRS990/TotalLiabilitiesGrp/BOYAmt0460688
IRS990/TotalLiabilitiesGrp/EOYAmt0428338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0676137
IRS990/TotalReportableCompFromOrgAmt044156
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01437346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01466407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02327
IRS990/TravelGrp/TotalAmt02327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1358
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MARTASHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA POWLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418840390
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH CRISIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0930895209
ReturnHeader/Filer/PhoneNum05418840390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1358
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815001265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 S 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KLAMATH FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$0.98$0.79$0.18
2024Summary only. Only limited summary data is available for this year.$1.58$0.05$1.53$0.85$0.76$0.10
2023Summary only. Only limited summary data is available for this year.$1.54$0.07$1.47$0.97$0.66$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.22$1.21$0.83$0.65$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.27$0.95$0.93$0.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.43$1.04$0.90$0.84$0.06
2020Summary only. Only limited summary data is available for this year.$1.47$0.43$1.04$0.90$0.84$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.46$0.98$0.98$1.05$0.07
2018Summary only. Only limited summary data is available for this year.$1.49$0.48$1.01$0.75$0.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.53$1.00$0.87$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$0.87$0.83$0.04
2015Summary only. Only limited summary data is available for this year.$1.06$0.15$0.91$0.85$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$0.94$0.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.12$0.76$0.90
2012Summary only. Only limited summary data is available for this year.$0.93$0.13$0.80$0.90$0.81$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.69$0.64