Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0981933
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,039,180
Up $53,400 (+5.4%) from 2011
Net Assets
Up$980,398
Up $44,798 (+4.8%) from 2011
Liabilities
Up$58,782
Up $8,602 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$991,947
Down $67,325 (-6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Offering hope to youth, providing for their needs and mentoring towards positive choices and healthy relationships.
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 | 50180 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58782 |
| IRS990/AccountsReceivable/BOY | 0 | 134311 |
| IRS990/AccountsReceivable/EOY | 0 | 15075 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DURING 2012 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, PROVIDING SUPPORT AND SERVICES FOR HOMELESS, RUNAWAY AND AT RISK YOUTH AGES 10-17 YEARS OLD.SUMMER LUNCH - PROVIDES NUTRITIONAL NEEDS OF LOW INCOME YOUTH DURING THE SUMMER MONTHS WITH DAILY DISTRIBUTION OF FREE USDA SPONSORED NUTRITIONAL LUNCHES.YOUTH CENTER - PROVIDES AN AFTER-SCHOOL PROGRAM FOR 1ST-6TH GRADERS AND INCLUDES EDUCATIONAL AND ENRICHMENT ACTIVITIES, A USDA SPONSORED SNACK FOOD PGRAM AND VOLUNTEER OPPORTUNITIES. |
| IRS990/Activity2/Expense | 0 | 302374 |
| IRS990/Activity2/Revenue | 0 | 155 |
| IRS990/Activity3/Description | 0 | DURING 2012 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 FORM THE APPLICATION PROCESS TO FINAL EVALUATION.RIGHT THE WRONG - ADJUDICATD YOUTH AGES 14-17, ARE REFERRED BY THE LOCAL JUVENILE JUSTICE SYSTEM WHEN COMMUNITY HOURS ARE PART OF THEIR SENTENCE. YOUTH WORK VARIOUS JOBS AROUND THE COMMUNITY FOR LOCAL NON-PROFIT AND PUBLIC SECTOR ORGANIZATIONS ONLY. |
| IRS990/Activity3/Expense | 0 | 217941 |
| IRS990/Activity3/Revenue | 0 | 431 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO OFFER HOPE TO YOUTH, PROVIDING FOR THEIR NEEDS AND MENTORING TOWARD POSITIVE CHOICES AND HEALTHY RELATIONSHIPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1385 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KLAMATH FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97601 |
| IRS990/Advertising/ProgramServices | 0 | 356 |
| IRS990/Advertising/Total | 0 | 356 |
| IRS990/AllOtherContributions | 0 | 285687 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1215 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 840 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6560 |
| IRS990/AllOtherExpenses/Total | 0 | 8615 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4665 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 68688 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9185 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82538 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 100 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 529 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2868 |
| IRS990/ConferencesMeetings/Total | 0 | 3497 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 993939 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1126666 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1995 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26750 |
| IRS990/DepreciationDepletion/Total | 0 | 28745 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING 2012 THE ORGANIZATION PROVIDED THE FOLLOWING EDUCATIONAL PROGRAMS: NEW VISION LEARNING CENTER - THIS IS AN ACCREDITED ALTERNATIVE SCHOOL FOR STUDENTS IN THE 4TH-12TH GRADES. THE ENVIRONMENT IS DESIGNED TO HELP STUDENTS WHO ARE UNABLE TO MAINTAIN SUCCESS, BEHAVIORALLY OR ACADEMICALLY, IN THE REGULAR SCHOOL ENVIRONMENT. THE GOAL IS TO RETURN THE STUDENT TO HIS/HER SCHOOL WITH THE TOOLS TO SUCCEED IN THESE AREAS. TEAMWORK - THIS PROGRAM IS DESIGNED TO GIVE STUDENTS HANDS-ON EXPERIENCE WITH VOCATIONAL JOB SKILLS. STUDENTS WORK WITH A TRAINED TEAMWORK FACILITATOR.TECHNICAL EDUCATION CENTER - THIS IS A NEW PROGRAM THAT IS DESIGNED TO PROVIDE STUDENTS WITH THE BASIC TECHNICAL SKILLS USED IN AUTO SHOP, CONSTRUCTION AND WELDING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 313771 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3827 |
| IRS990/FeesForServicesOther/Total | 0 | 3836 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS KABER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY SKIP CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL CASTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN VAN BUREN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KASEY BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONNA ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE BEESON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY ZEILSTRA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2991 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 2917 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 38798 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 37830 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 708252 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1036745 |
| 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/Insurance/ManagementAndGeneral | 0 | 1184 |
| IRS990/Insurance/ProgramServices | 0 | 19847 |
| IRS990/Insurance/Total | 0 | 21031 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6001 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6001 |
| IRS990/InvestmentIncomePriorYear | 0 | -560 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6001 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 55488 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 61240 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 268869 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 906489 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 353923 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 637620 |
| 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 | OUR MISSION IS TO CREATE HOPE AMONG "AT-RISK" CHILDREN AND YOUTH BY PROVIDING FOR OR ASSURING THAT THEIR PHYSICAL, EMOTIONAL, EDUCATIONAL, SPIRITUAL AND VOCATIONAL NEEDS ARE BEING MET. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE BEESON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 935600 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 980398 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1774 |
| IRS990/Occupancy/ProgramServices | 0 | 57265 |
| IRS990/Occupancy/Total | 0 | 59045 |
| IRS990/OfficeExpenses/Fundraising | 0 | 927 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1605 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5501 |
| IRS990/OfficeExpenses/Total | 0 | 8033 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2580 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 821 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42255 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45656 |
| IRS990/OtherExpensePriorYear | 0 | 296277 |
| IRS990/OtherExpensesCurrentYear | 0 | 271612 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | IN KIND EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISC PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 1095 |
| IRS990/OtherExpenses/Fundraising | 1 | 673 |
| IRS990/OtherExpenses/Fundraising | 2 | 5754 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3722 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14136 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 613 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53708 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31135 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8524 |
| IRS990/OtherExpenses/Total | 0 | 58525 |
| IRS990/OtherExpenses/Total | 1 | 45944 |
| IRS990/OtherExpenses/Total | 2 | 8524 |
| IRS990/OtherExpenses/Total | 3 | 6367 |
| IRS990/OtherRevenueCurrentYear | 0 | 15621 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15621 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15621 |
| IRS990/OtherRevenuePriorYear | 0 | 4225 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33462 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10648 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 548031 |
| IRS990/OtherSalariesAndWages/Total | 0 | 592141 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 56064 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 56064 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 126000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 171629 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3211 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 21184 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENTERPRISE PROJECTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21184 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 44798 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3542 |
| IRS990/RevenuesLessExpensesCY | 0 | 44798 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 99146 |
| IRS990/SalariesEtcCurrentYear | 0 | 720335 |
| IRS990/SalariesEtcPriorYear | 0 | 762995 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 316058 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 150405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 993939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1126666 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1018078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 950101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1006803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5095587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6001 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1859 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 161935 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 15621 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4225 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 666 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3458 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4202 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28172 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5095587 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 993939 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1126666 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1018078 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 950101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1006803 |
| IRS990ScheduleA/Total170/Total | 0 | 5095587 |
| IRS990ScheduleA/TotalSupport | 0 | 5147328 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 421693 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 174620 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 596313 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37852 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 94249 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 132101 |
| IRS990ScheduleD/Land/BookValue | 0 | 178075 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 178075 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 61240 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | OREGON COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 637620 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 61240 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTORS SALARY AND ADMINISTRATIVE SALARIES ARE REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 115 N 10TH ST, KLAMATH FALLS, OR 97601. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.