Civic Intelligence

Integral Youth Services Inc

990 • Fiscal year 2014 • EIN 93-0981933

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

PO Box 1385Klamath Falls, OR 97601

(541) 882-2053

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,733

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$837,633

Down $181,678 (-18%) from 2013

Net Assets

Down

$790,309

Down $149,403 (-16%) from 2013

Liabilities

Down

$47,324

Down $32,275 (-41%) from 2013

Revenue

Down

$872,372

Down $157,870 (-15%) from 2013

Expenses

Down

$1,024,808

Down $46,120 (-4.3%) from 2013

Net Income

Down

-$152,436

Down $111,750 (-275%) from 2013

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 2010: $907,774Liabilities 2010: $50,997Net Assets 2010: $856,7772010Assets 2011: $985,780Liabilities 2011: $50,180Net Assets 2011: $935,6002011Assets 2012: $1,039,180Liabilities 2012: $58,782Net Assets 2012: $980,3982012Assets 2013: $1,019,311Liabilities 2013: $79,599Net Assets 2013: $939,7122013Assets 2014: $837,633Liabilities 2014: $47,324Net Assets 2014: $790,3092014Assets 2015: $797,821Liabilities 2015: $9,059Net Assets 2015: $788,7622015Assets 2016: $759,743Liabilities 2016: $36,777Net Assets 2016: $722,9662016Assets 2017: $703,616Liabilities 2017: $91,007Net Assets 2017: $612,6092017Assets 2018: $633,972Liabilities 2018: $45,709Net Assets 2018: $588,2632018Assets 2019: $681,529Liabilities 2019: $93,075Net Assets 2019: $588,4542019Assets 2020: $846,697Liabilities 2020: $68,202Net Assets 2020: $778,4952020Assets 2021: $1,182,318Liabilities 2021: $0Net Assets 2021: $1,182,3182021Assets 2022: $1,368,278Liabilities 2022: $101,675Net Assets 2022: $1,266,6032022Assets 2023: $1,560,126Liabilities 2023: $118,613Net Assets 2023: $1,441,5132023Assets 2024: $1,930,975Liabilities 2024: $71,240Net Assets 2024: $1,859,7352024

Highlighted filing

2014

Assets$837,633
Liabilities$47,324
Net Assets$790,309

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,033,5602010Expenses 2011: $1,059,2722011Expenses 2012: $991,9472012Revenue 2013: $1,030,242Expenses 2013: $1,070,928Net Income 2013: -$40,6862013Revenue 2014: $872,372Expenses 2014: $1,024,808Net Income 2014: -$152,4362014Revenue 2015: $1,015,189Expenses 2015: $1,015,588Net Income 2015: -$3992015Revenue 2016: $1,002,463Expenses 2016: $1,089,870Net Income 2016: -$87,4072016Revenue 2017: $892,978Expenses 2017: $1,012,771Net Income 2017: -$119,7932017Revenue 2018: $755,359Expenses 2018: $782,639Net Income 2018: -$27,2802018Revenue 2019: $835,297Expenses 2019: $836,582Net Income 2019: -$1,2852019Revenue 2020: $1,114,712Expenses 2020: $875,136Net Income 2020: $239,5762020Revenue 2021: $1,477,272Expenses 2021: $1,073,449Net Income 2021: $403,8232021Revenue 2022: $1,566,112Expenses 2022: $1,439,167Net Income 2022: $126,9452022Revenue 2023: $1,918,516Expenses 2023: $1,743,606Net Income 2023: $174,9102023Revenue 2024: $2,320,870Expenses 2024: $1,902,648Net Income 2024: $418,2222024

Highlighted filing

2014

Revenue$872,372
Expenses$1,024,808
Net Income-$152,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$872,372
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,392$613,080▼ $13,312
Savings and Temporary Cash Investments$223,834$132,634▼ $91,200
Investments Other Securities$68,893$71,106▲ $2,213
Pledges and Grants Receivable$12,586$0▼ $12,586
Accounts Receivable$79,211$11,914▼ $67,297
Prepaid Expenses and Deferred Charges$8,395$8,899▲ $504
Total Assets$1,019,311$837,633▼ $181,678
Liabilities
Accounts Payable and Accrued Expenses$70,541$47,324▼ $23,217
Deferred Revenue$9,058$0▼ $9,058
Total Liabilities$79,599$47,324▼ $32,275
Net Assets / Fund Balance
Unrestricted Net Assets$870,819$712,122▼ $158,697
Permanently Rstr Net Assets$56,339$56,339→ $0
Temporarily Rstr Net Assets$12,554$21,848▲ $9,294
Total Net Assets Fund Balance$939,712$790,309▼ $149,403
Total Liabilities and Net Assets / Fund Balance$1,019,311$837,633▼ $181,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,822$206,503$614,325
Land$178,075-$178,075
Equipment$27,183$105,701$132,884
Other Securities$71,106--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BeesonExecutive DirectorFT$41,196$9,537$50,733
Larry ZeilstraDirector of FinanceFT$38,316$9,537$47,853

Board Members and Trustees

NameTitle
Kasey BirdChair
Gary CarpenterVice Chair
Donna RossDirector
Gary LewisDirector
Michael PiersonDirector
Robyn PiersonDirector
Stephen Van BurenDirector
Chris KaberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,676
Program Service Revenue
$15,047
Investment Income
$2,266
Other Revenue
$12,383
All Other Contributions
$90,752
Change in Net Assets
$-152,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,923
Other Expenses$326,885
Total Fundraising Expense$69,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,424$28,340$32,190$571,954
Current Officers, Directors, Trustees, and Key Employees$22,867$51,793$23,926$98,586
Occupancy$31,623$3,494$796$35,913
Other Employee Benefits$27,249$134-$27,383
Insurance$22,525$1,278$2,208$26,011
Depreciation Depletion$21,918$1,256-$23,174
Conferences and Meetings$13,492$4,427-$17,919
Travel$15,261$433$213$15,907
All Other Expenses$10,946$589$54$11,589
Other Expenses$41,631$44$9,134$9,178
Office Expenses$6,145$2,023$408$8,576
Advertising$103-$855$958
Fees for Services Other$84--$84
Total Functional Expenses$848,560$106,287$69,961$1,024,808
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 11

Accountant provides a copy of form 990 for review at time of delivery. Responsible parties review the return and then signs all appropriate forms.

Form 990, Part VI, Section B, Line 15

The executive directors salary and administrative salaries are reviewed each year by the board of directors.

Form 990, Part VI, Section C, Line 19

The form 990 and 1023 are available to the public upon request at 115 n 10th st, klamath falls, or 97601.

Form 990, Part VII

Stephen van buren - 5675 liberty, klamath falls, or 97603. Kasey bird - 1335 tamera dr, klamath falls, or 97603. Donna ross - 3302 raymond street, klamath falls, or 97603. Chris kaber - 4845 sunset ridge road, klamath falls, or 97603. Gary lewis - p.o. Box 1364, bend, or 97709. Gary carpenter - 6641 west hilton drive, klamath falls, or 97603. Robyn pierson - 17609 elkhead road, oakland, or 97642. Michael pierson - 17609 elkhead road, oakland, or 97642.

Filing and Contact Details

Filer

Filer Name
Integral Youth Services Inc
EIN
93-0981933
Phone
5418822053
Address
PO BOX 1385, KLAMATH FALLS, OR 97601

Signing Officer

Name
Bruce Beeson
Title
Executive Director
Phone
5418822053
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Beeson
Formed
1988
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior year addition for pacific crest cash account 3,033.

Raw XML AppendixShowing 400 of 448 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012383
IRS990/OtherRevenueTotalAmt012383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056339
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08899
IRS990/PrincipalOfficerNm0BRUCE BEESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTERPRISE PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015047
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2014 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/ProgSrvcAccomActy2Grp/ExpenseAmt0457338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2014 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.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/ProgSrvcAccomActy3Grp/ExpenseAmt0282589
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08339
IRS990/PYOtherExpensesAmt0322944
IRS990/PYOtherRevenueAmt017790
IRS990/PYProgramServiceRevenueAmt041387
IRS990/PYRevenuesLessExpensesAmt0-40686
IRS990/PYSalariesCompEmpBnftPaidAmt0747984
IRS990/PYTotalExpensesAmt01070928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01030242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152436
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0993939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01126666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01018078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04944085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt04944085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0993939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04944085
IRS990ScheduleA/TotalSupportAmt05019324
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/BuildingsGrp/BookValueAmt0407822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614325
IRS990ScheduleD/EquipmentGrp/BookValueAmt027183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132884
IRS990ScheduleD/LandGrp/BookValueAmt0178075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt071106
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OREGON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613080
IRS990ScheduleD/TotalBookValueSecuritiesAmt071106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT 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/ExplanationTxt1THE EXECUTIVE DIRECTORS SALARY AND ADMINISTRATIVE SALARIES ARE REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 115 N 10TH ST, KLAMATH FALLS, OR 97601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEPHEN VAN BUREN - 5675 LIBERTY, KLAMATH FALLS, OR 97603. KASEY BIRD - 1335 TAMERA DR, KLAMATH FALLS, OR 97603. DONNA ROSS - 3302 RAYMOND STREET, KLAMATH FALLS, OR 97603. CHRIS KABER - 4845 SUNSET RIDGE ROAD, KLAMATH FALLS, OR 97603. GARY LEWIS - P.O. BOX 1364, BEND, OR 97709. GARY CARPENTER - 6641 WEST HILTON DRIVE, KLAMATH FALLS, OR 97603. ROBYN PIERSON - 17609 ELKHEAD ROAD, OAKLAND, OR 97642. MICHAEL PIERSON - 17609 ELKHEAD ROAD, OAKLAND, OR 97642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADDITION FOR PACIFIC CREST CASH ACCOUNT 3,033.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012554
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021848
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01019311
IRS990/TotalAssetsEOYAmt0837633
IRS990/TotalAssetsGrp/BOYAmt01019311
IRS990/TotalAssetsGrp/EOYAmt0837633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0842676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848560
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079599
IRS990/TotalLiabilitiesEOYAmt047324
IRS990/TotalLiabilitiesGrp/BOYAmt079599
IRS990/TotalLiabilitiesGrp/EOYAmt047324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790309
IRS990/TotalOtherCompensationAmt019074
IRS990/TotalProgramServiceExpensesAmt0848560
IRS990/TotalProgramServiceRevenueAmt015047
IRS990/TotalReportableCompFromOrgAmt079512
IRS990/TotalRevenueGrp/ExclusionAmt02266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019311

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$2.32$1.90$0.42
2023Summary only. Only limited summary data is available for this year.$1.56$0.12$1.44$1.92$1.74$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.27$1.57$1.44$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.48$1.07$0.40
2020Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$1.11$0.88$0.24
2019Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.84$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$0.63$0.05$0.59$0.76$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.61$0.89$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$1.00$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.87$1.02$0.15
2013Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.03$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$1.03