Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 93-0981933 • 501(c)3 • Klamath Falls, OR
Profile
Offering hope to youth, providing for their needs and mentoring towards positive choices and healthy relationships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,930,975
Up $370,849 (+24%) from 2023
Liabilities
Down$71,240
Down $47,373 (-40%) from 2023
Net Assets
Up$1,859,735
Up $418,222 (+29%) from 2023
Revenue
Up$2,320,870
Up $402,354 (+21%) from 2023
Expenses
Up$1,902,648
Up $159,042 (+9.1%) from 2023
Net Income
Up$418,222
Up $243,312 (+139%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Offering hope to youth, providing for their needs and mentoring towards positive choices and healthy relationships.
Our mission is to offer hope to youth, providing for their needs and mentoring toward positive choices and healthy relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $461,487 | $878,930 | ▲ $417,443 |
| Land, Buildings, and Equipment, Net | $757,250 | $828,100 | ▲ $70,850 |
| Savings and Temporary Cash Investments | $326,561 | $128,663 | ▼ $197,898 |
| Accounts Receivable | $24 | $95,281 | ▲ $95,257 |
| Prepaid Expenses and Deferred Charges | $14,804 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $1 | - |
| Total Assets | $1,560,126 | $1,930,975 | ▲ $370,849 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,613 | $71,240 | ▼ $47,373 |
| Total Liabilities | $118,613 | $71,240 | ▼ $47,373 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,156,820 | $1,678,245 | ▲ $521,425 |
| Net Assets With Donor Restrictions | $284,693 | $181,490 | ▼ $103,203 |
| Total Net Assets Fund Balance | $1,441,513 | $1,859,735 | ▲ $418,222 |
| Total Liabilities and Net Assets / Fund Balance | $1,560,126 | $1,930,975 | ▲ $370,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $604,961 | $381,641 | $986,602 |
| Equipment | $146,156 | $243,995 | $390,151 |
| Land | $76,983 | - | $76,983 |
| Other Securities | $878,930 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Schuhmann | Executive Director | FT | $67,000 | $19,003 | $86,003 |
| Name | Title |
|---|---|
| Allen Irvine | Chair |
| Vickie Kaber | Vice Chair |
| Jaclyn Chaulet | Director |
| Jason Tucker | Director |
| Jude Marchessault | Director |
| Bethany Simpson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,306,095 |
| Other Expenses | $596,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,072,366 | $147,726 | - | $1,220,092 |
| Current Officers, Directors, Trustees, and Key Employees | $64,502 | $21,501 | - | $86,003 |
| Depreciation Depletion | $74,232 | $8,248 | - | $82,480 |
| Occupancy | $65,660 | $11,016 | - | $76,676 |
| Fees for Services Accounting | $38,433 | $7,044 | - | $45,477 |
| Insurance | $31,305 | $6,744 | - | $38,049 |
| Advertising | $16,880 | $14,903 | - | $31,783 |
| Conferences and Meetings | $4,706 | $19,299 | - | $24,005 |
| Information Technology | $16,086 | $-2,736 | - | $13,350 |
| Other Expenses | $292 | $11,195 | - | $11,487 |
| Travel | $5,351 | $-864 | - | $4,487 |
| All Other Expenses | - | $-2,077 | - | $-2,077 |
| Total Functional Expenses | $1,624,075 | $278,573 | $0 | $1,902,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Accountant provides a copy of form 990 for review at time of delivery. Responsible parties review the return and then signs all appropriate forms.”
“The executive directors salary and administrative salaries are reviewed each year by the board of directors.”
“The form 990 and 1023 are available to the public upon request at 115 n 10th st, klamath falls, or 97601.”
“Allen irvine - 1215 lakeshore drive, klamath falls, or 97601. Vickie kaber - 3205 collier lane, klamath falls, or 97603. Jaclyn chaulet - 803 main street, klamath falls, or 97601. Bethany simpson - 1422 kimberly dr, klamath falls, or 97603. Craig schuhmann - po box 1385, klamath falls, or 97601.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO OFFER HOPE TO YOUTH, PROVIDING FOR THEIR NEEDS AND MENTORING TOWARD POSITIVE CHOICES AND HEALTHY RELATIONSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14903 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16880 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31783 |
| IRS990/AllOtherContributionsAmt | 0 | 231160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2077 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418822053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1385 |
| 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/EOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21501 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86003 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19299 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4706 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24005 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2257836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23129 |
| IRS990/CYOtherExpensesAmt | 0 | 596553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 418222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1306095 |
| IRS990/CYTotalExpensesAmt | 0 | 1902648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2320870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82480 |
| IRS990/Desc | 0 | DURING 2024 THE ORGANIZATION PROVIDED THE FOLLOWING OUTREACH PROGRAMS:HOMELESS EDUCATION LIAISON - PROVIDES INDIVIDUALIZED SERVICES SUCH AS FREE SCHOOL SUPPLIES, CLOTHING, MENTORSHIP, INFORMATION AND REFERRALS, TRANSPORTATION ASSISTANCE, AND SCHOOL FEES TO YOUTH AND THEIR FAMILIES IN TO ORDER TO GUARANTEE EQUAL ACCESS TO EDUCATION.EXODUS HOUSE - PROVIDES TWENTY-FOUR HOUR SHORT TERM EMERGENCY SHELTER IN A HOME SETTING. PROVIDES SHELTER, FOOD AND OTHER SERVICES FOR AN AVERAGE OF 60-80 RUNAWAY AND HOMELESS YOUTH PER YEAR.SUMMER LUNCH - PROVIDES NUTRITIONAL NEEDS OF LOW INCOME YOUTH DURING THE SUMMER MONTHS WITH DAILY DISTRIBUTION OF FREE USDA SPONSORED NUTRITIONAL LUNCHES. LUNCHES AVAILABLE TO CHILDREN AND YOUTH AGES 1-18. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284693 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 181490 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 725558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7044 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45477 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OfficerInd | 5 | 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 | 19003 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKIE KABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACLYN CHAULET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETHANY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDE MARCHESSAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG SCHUHMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 67000 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2026676 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2320870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | -2736 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13350 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 461487 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 878930 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 625636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 757250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 828100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1453736 |
| 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 | OFFERING HOPE TO YOUTH, PROVIDING FOR THEIR NEEDS AND MENTORING TOWARDS POSITIVE CHOICES AND HEALTHY RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1441513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1859735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1156820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1678245 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76676 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR/RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | GOVERNMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1072366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1220092 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14804 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG SCHUHMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTERPRISE PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2503 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING 2024 THE ORGANIZATION PROVIDED THE FOLLOWING LIFE SKILLS PROGRAMS:TRANSITIONAL LIVING - PROVIDES HOUSING OPTIONS FOR HOMELESS YOUTH THAT ARE IN A TRANSITIONAL LIVING SITUATION. PROVIDES YOUTH AGES 16-22 WITH SAFE HOUSING, AND THE INDEPENDENT LIVING SKILLS THAT THE YOUTH WILL NEED TO BECOME PRODUCTIVE, SELF-SUPPORTING MEMBERS OF THE COMMUNITY. YOUTH LEARN BUDGETING, BANKING, JOB MAINTENANCE AND HOUSEKEEPING SKILLS, AND WILL PARTICIPATE IN COMMUNITY VOLUNTEER ACTIVITIES.INDEPENDENT LIVING - YOUTH AGES 14-21 ARE PROVIDED TRAINING TO HELP THEM BE BETTER EQUIPPED FOR ADULTHOOD. WITH ONE-ON-ONE MENTORING, FACILITATED GROUPS AND CASE-MANAGEMENT THE YOUTH ARE ACTIVELY THINKING AND LEARNING ABOUT WHAT IT WILL TAKE TO LIVE SUCCESSFULLY AS AN ADULT.SUMMER YOUTH EMPLOYMENT - YOUTH AGES 14-21 LEARN JOB SEARCH, JOB SKILLS AND JOB MAINTENANCE. WITH COOPERATION AND PARTNERSHIP OF VARIOUS COMMUNITY PARTNERS 3-5 SUMMER WORK CREWS ARE PROVIDED FOR 8-WEEK PROJECTS. YOUTH HAVE THE OPPORTUNITY TO LEARN HOW TO OBTAIN AND KEEP A JOB FROM THE APPLICATION PROCESS TO FINAL EVALUATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 898517 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1879830 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12510 |
| IRS990/PYOtherExpensesAmt | 0 | 582756 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1160850 |
| IRS990/PYTotalExpensesAmt | 0 | 1743606 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1918516 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 418222 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 326561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2257836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1662833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1426703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1368352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1019448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7735172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35345 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 212485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7735172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2257836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1662833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1426703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1368352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1019448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7735172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7770517 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 604961 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 381641 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 986602 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 390151 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76983 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76983 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 878930 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES MUTUAL FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 828100 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 878930 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTANT PROVIDES A COPY OF FORM 990 FOR REVIEW AT TIME OF DELIVERY. RESPONSIBLE PARTIES REVIEW THE RETURN AND THEN SIGNS ALL APPROPRIATE FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTORS SALARY AND ADMINISTRATIVE SALARIES ARE REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 115 N 10TH ST, KLAMATH FALLS, OR 97601. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALLEN IRVINE - 1215 LAKESHORE DRIVE, KLAMATH FALLS, OR 97601. VICKIE KABER - 3205 COLLIER LANE, KLAMATH FALLS, OR 97603. JACLYN CHAULET - 803 MAIN STREET, KLAMATH FALLS, OR 97601. BETHANY SIMPSON - 1422 KIMBERLY DR, KLAMATH FALLS, OR 97603. CRAIG SCHUHMANN - PO BOX 1385, KLAMATH FALLS, OR 97601. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| 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 | 1930975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1560126 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1930975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2257836 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 278573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1624075 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1902648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1441513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1859735 |
| IRS990/TotalOtherCompensationAmt | 0 | 19003 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1624075 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39905 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23129 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39905 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2320870 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1930975 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | -864 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5351 |
| IRS990/TravelGrp/TotalAmt | 0 | 4487 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1385 |
| IRS990/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IYSKFALLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG SCHUHMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418822053 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTEGRAL YOUTH SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 930981933 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418822053 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1385 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930428202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOLATORE SCROGGIN PETERSON & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 824 PINE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5418844164 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND LANG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T19:01:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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