Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-0924815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,807,624
Up $674,103 (+22%) from 2010
Net Assets
Up$2,622,827
Up $661,754 (+34%) from 2010
Liabilities
Up$1,184,797
Up $12,349 (+1.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,004,324
Up $120,103 (+6.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Up and out, inc., is committed to providing community integrated services and residential options that will assist individuals with developmental disabilities to move into and maintain individualized living situations in their own homes as valued, productive, unique and successful members of their community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 88725 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 98059 |
| IRS990/AccountsReceivable/BOY | 0 | 147310 |
| IRS990/AccountsReceivable/EOY | 0 | 132614 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTED LIVING PROJECTS - 10 DEVELOPMENTALLY DISABLED ADULTS IN MULTNOMAH COUNTY, OREGON ARE PROVIDED LIVING SKILLS TRAINING TO ENHANCE THEIR INDEPENDENCE. |
| IRS990/Activity2/Expense | 0 | 106094 |
| IRS990/Activity2/Revenue | 0 | 16389 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL AND TRAINING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES WITHIN MULTNOMAH COUNTY, OREGON, UNDER THE TERMS OF ANNUALLY RENEWED CONTRACTS PRIMARILY WITH MULTNOMAH COUNTY, OREGON. CLIENTS SERVED ARE CONCENTRATED IN THE PORTLAND/MULTNOMAH COUNTY GEOGRAPHIC REGION. THE CONTRACTS ARE PRIMARILY COST REIMBURSEMENT TYPE ARRANGEMENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 521 SW 11TH AVENUE NO 304 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97205 |
| IRS990/Advertising/ProgramServices | 0 | 846 |
| IRS990/Advertising/Total | 0 | 846 |
| IRS990/AllOtherContributions | 0 | 2760 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1402 |
| IRS990/AllOtherExpenses/Total | 0 | 1402 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 568752 |
| IRS990/CashNonInterestBearing/EOY | 0 | 533493 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38668 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58002 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96670 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2760 |
| IRS990/ContributionsGrantsPriorYear | 0 | 273420 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1000 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66848 |
| IRS990/DepreciationDepletion/Total | 0 | 67848 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GROUP HOMES AND TENANT SUPPORT - 32 DEVELOPMENTALLY DISABLED ADULTS IN MULTNOMAH COUNTY, OREGON ARE PROVIDED ROOM AND BOARD, COUNSELING, SKILLS TRAINING, AND TENANT SUPPORT, ENABLING MORE INDEPENDENT LIVING. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1759894 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 45448 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16038 |
| IRS990/FeesForServicesOther/Total | 0 | 61486 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDITH BIEBERLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAY WECKERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STACI ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN LONGFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHAD COLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNELIESE EINWALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY KIRBY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 93871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 334 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 322337 |
| IRS990/GrossReceipts | 0 | 3004879 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2487 |
| IRS990/Insurance/ProgramServices | 0 | 41569 |
| IRS990/Insurance/Total | 0 | 44056 |
| IRS990/Interest/ProgramServices | 0 | 73508 |
| IRS990/Interest/Total | 0 | 73508 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20683 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20349 |
| IRS990/InvestmentIncomePriorYear | 0 | 3847 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20349 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 885 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 359175 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 345055 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2017627 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1704547 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1672572 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 322003 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | UP AND OUT, INC., IS COMMITTED TO PROVIDING COMMUNITY INTEGRATED SERVICES AND RESIDENTIAL OPTIONS THAT WILL ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MOVE INTO AND MAINTAIN INDIVIDUALIZED LIVING SITUATIONS IN THEIR OWN HOMES AS VALUED, PRODUCTIVE, UNIQUE AND SUCCESSFUL MEMBERS OF THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1059876 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1039219 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY KIRBY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1961073 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2622827 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 334 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 334 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 106 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6995 |
| IRS990/Occupancy/ProgramServices | 0 | 23504 |
| IRS990/Occupancy/Total | 0 | 30499 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9396 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18839 |
| IRS990/OfficeExpenses/Total | 0 | 28235 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7221 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6890 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2551 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 95096 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97647 |
| IRS990/OtherExpensePriorYear | 0 | 540248 |
| IRS990/OtherExpensesCurrentYear | 0 | 531298 |
| IRS990/OtherExpenses/Description | 0 | CLIENT FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CLIENT UTILITIES & PHON |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 4 | STAFF TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8389 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4065 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88415 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46958 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34946 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22126 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16450 |
| IRS990/OtherExpenses/Total | 0 | 88415 |
| IRS990/OtherExpenses/Total | 1 | 46958 |
| IRS990/OtherExpenses/Total | 2 | 37015 |
| IRS990/OtherExpenses/Total | 3 | 30515 |
| IRS990/OtherExpenses/Total | 4 | 20515 |
| IRS990/OtherLiabilities/BOY | 0 | 23847 |
| IRS990/OtherLiabilities/EOY | 0 | 47519 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12096 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1140265 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1152361 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5172 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 121176 |
| IRS990/PayrollTaxes/Total | 0 | 126348 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26512 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22042 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2659433 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RM. & BRD. REIMBURSEME |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT OFFSETS |
| IRS990/ProgramServiceRevenue/Description | 4 | MISC. PROGRAM INC. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2552387 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2371185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 200577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 61006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18354 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 8311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2371185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 200577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 61006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8311 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -16798 |
| IRS990/ReconcilationRevenueExpenses | 0 | 678552 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 271859 |
| IRS990/RevenuesLessExpensesCY | 0 | 678552 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 945433 |
| IRS990/SalariesEtcCurrentYear | 0 | 1473026 |
| IRS990/SalariesEtcPriorYear | 0 | 1343973 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 678294 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1080838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2373945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2547219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1781977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1344174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1242217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9289532 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6481 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8459 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1277438 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9289532 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2373945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2547219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1781977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1344174 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1242217 |
| IRS990ScheduleA/Total170/Total | 0 | 9289532 |
| IRS990ScheduleA/TotalSupport | 0 | 9334715 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1100269 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 262052 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1362321 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3463 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7368 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10831 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 678552 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 661754 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2004324 |
| IRS990ScheduleD/Land/BookValue | 0 | 515173 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 515173 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -16798 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -16798 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 53667 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 75635 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 129302 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 47519 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | VACANCY RESERVE FUND |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -16798 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2682876 |
| IRS990ScheduleD/TotalAdjustments | 0 | -16798 |
| IRS990ScheduleD/TotalExpenses | 0 | 2004324 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2004324 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47519 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1672572 |
| IRS990ScheduleD/TotalRevenue | 0 | 2682876 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2682876 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2004324 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2666078 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT COPY IS GIVEN TO EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL MEMBERS. IF A CONFLICT ARISES, IT IS DOCUMENTED IN OUR MINUTES AND THE MEMBER IS REMOVED FROM THE VOTING PROCESS FOR THE ISSUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION COMPLETED BY THE BOARD OF DIRECTORS ANNUALLY AND A WRITTEN APPROVAL OF SALARY INCREASE IS APPROVED BY THE BOARD. A SIGNED APPROVAL IS PLACED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -16,798. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 521 SW 11TH ST SUITE 304 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | PORTLAND |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 97205 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LOU'S PLACE LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | TO HOLD TITLE TO THE LOU'S PLACE FACILITY |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 521 SW 11TH AVENUE NO 304 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORTLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97205 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KATHY KIRBY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5037960241 |
| IRS990/TotalAssets/BOY | 0 | 3133521 |
| IRS990/TotalAssetsBOY | 0 | 3133521 |
| IRS990/TotalAssets/EOY | 0 | 3807624 |
| IRS990/TotalAssetsEOY | 0 | 3807624 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2760 |
| IRS990/TotalExpensesCurrentYear | 0 | 2004324 |
| IRS990/TotalExpensesPriorYear | 0 | 1884221 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 138336 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1865988 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2004324 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1172448 |
| IRS990/TotalLiabilitiesBOY | 0 | 1172448 |
| IRS990/TotalLiabilities/EOY | 0 | 1184797 |
| IRS990/TotalLiabilitiesEOY | 0 | 1184797 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3133521 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3807624 |
| IRS990/TotalNbrEmployees | 0 | 106 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.