Civic Intelligence

Fort Rock Care Center Inc

EIN 93-1068121 • 501(c)3 • Fort Rock, OR

Profile

Provide housing for senior citizens

PO Box 51Fort Rock, OR 97735

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-175554%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,850

Down $163,265 (-86%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$26,850

Down $163,265 (-86%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$93

Down $3,379 (-97%) from 2013

Expenses

Down

$163,358

Down $146,282 (-47%) from 2013

Net Income

Up

-$163,265

Up $142,903 (+47%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $492,575Liabilities 2010: $34,378Net Assets 2010: $458,1972010Assets 2011: $492,600Liabilities 2011: $30,453Net Assets 2011: $462,1472011Assets 2012: $496,283Liabilities 2012: $0Net Assets 2012: $496,2832012Assets 2013: $190,115Liabilities 2013: $0Net Assets 2013: $190,1152013Assets 2014: $26,850Liabilities 2014: $0Net Assets 2014: $26,8502014

Highlighted filing

2014

Assets$26,850
Liabilities$0
Net Assets$26,850
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $15,216Expenses 2010: $13,824Net Income 2010: $1,3922010Revenue 2011: $14,255Expenses 2011: $10,305Net Income 2011: $3,9502011Revenue 2012: $38,025Expenses 2012: $3,889Net Income 2012: $34,1362012Revenue 2013: $3,472Expenses 2013: $309,640Net Income 2013: -$306,1682013Revenue 2014: $93Expenses 2014: $163,358Net Income 2014: -$163,2652014

Highlighted filing

2014

Revenue$93
Expenses$163,358
Net Income-$163,265
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,850
Liabilities
$0
Net assets
$26,850
Revenue
$93
Expenses
$163,358
Net income
-$163,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$1.63$1.63
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.03$3.10$3.06
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$0.38$0.04$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.30$4.62$0.14$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.34$4.58$0.15$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$93
Mission and Program Overview

Mission

Provide housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,818--
Cash and Non-Interest-Bearing Accounts$146,297$26,850▼ $119,447
Pd in Cap Srpls Land Bldg Eqp Fund$190,115$26,850▼ $163,265
Total Assets$190,115$26,850▼ $163,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,115$26,850▼ $163,265
Total Liabilities and Net Assets / Fund Balance$190,115$26,850▼ $163,265
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gerald SimmonsPresident
Kathie WeaverBoard Member
Maria CadeBoard Member
Liz RellingSecretary
Lindy SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-163,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,178
Other Expenses$16,180
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,178--$147,178
Insurance$0$800$0$800
Fees for Services Accounting$0$200$0$200
Other Expenses$100$0$0$100
Total Functional Expenses$162,278$1,080$0$163,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Outback Retirement Center IncChristmas Valley, OR-To Build a Senior Center/facility$50,000
Fort Rock Valley Historical SocietyFort Rock, OR-To Use to Expand Museum-
Lake CountyLakeview, OR-To Install Public Restrooms in Community-
Silver Lake Development CorporationSilver Lake, OR-To Install Public Restrooms in Community-
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fort Rock Care Center Inc
EIN
93-1068121
Phone
5415763500
Address
PO BOX 51, FORT ROCK, OR 97735

Signing Officer

Name
Jerald N Simmons
Title
Chairman
Phone
5415763500
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerald Simmons
Formed
1991
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Patty Effingham LTC #1669C EA
Address
PO Box 538, Christmas Valley, OR 97641
Preparer
Patty Effingham
Phone
5415762640
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The organization is disbursing its funds. Its facility burned to the ground in 2012.”

Pt VI, Line 11B

“Board members will review this tax return at a board meeting”

Form 990EZ, Part I, Line 8

“RENT INCOME”

Form 990EZ, Part I, Line 16

“Corporation fees board insurance”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0LINDY SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum05415763500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51 FORT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0977350051
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0146297
IRS990/CashNonInterestBearingGrp/EOYAmt026850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0147178
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt016180
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-163265
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0163358
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PLEASE NOTE IN 4/2012 OUR FACILITY WAS COMPLETELY DESTROYED BY FIRE. THE BOARD OF DIRECTORS MADE A DECISION TO LIQUIDATE THE CORPORATION BY GIVING GRANTS TO OTHER NONPROFIT 501(C)(3)'S THAT HAVE SIMILAR PROGRAM SERVICES. INADDITION THE LEFT OVER FUNDS WILL BE USED TO PUT IN PUBLIC RESTROOMS IN THE LOCAL COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHIE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ RELLING
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA CADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0147179
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147178
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0147178
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043818
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190115
IRS990/NetAssetsOrFundBalancesEOYAmt026850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CORPORATION FEES
IRS990/OtherExpensesGrp/Desc1CLEANUP OF FIRE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt080
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0190115
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt026850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERALD SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt059640
IRS990/PYOtherRevenueAmt03381
IRS990/PYRevenuesLessExpensesAmt0-306168
IRS990/PYTotalExpensesAmt0309640
IRS990/PYTotalRevenueAmt03472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-163265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07208
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IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt126681
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt226680
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND & MOBILE HOME
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1SELF CONTAINED TOILET FOR CHRISTMAS VALLEY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2SELF CONTAINED TOILET FOR SILVER LAKE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BUILD A SENIOR CENTER/FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO USE TO EXPAND MUSEUM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO INSTALL PUBLIC RESTROOMS IN COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO INSTALL PUBLIC RESTROOMS IN COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OUTBACK RETIREMENT CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FORT ROCK VALLEY HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SILVER LAKE DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0263156482
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 84
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT ROCK
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3SILVER LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097641
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197735
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397638
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BASIS
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1PURCHASE PRICE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2PURCHASE PRICE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS DISBURSING ITS FUNDS. ITS FACILITY BURNED TO THE GROUND IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WILL REVIEW THIS TAX RETURN AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATION FEES BOARD INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190115
IRS990/TotalAssetsEOYAmt026850
IRS990/TotalAssetsGrp/BOYAmt0190115
IRS990/TotalAssetsGrp/EOYAmt026850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026850
IRS990/TotalProgramServiceExpensesAmt0162278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026850
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51
IRS990/USAddress/CityNm0FORT ROCK
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097735
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERALD N SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05415763500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT ROCK CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0931068121
ReturnHeader/Filer/PhoneNum05415763500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0FORT ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patty Effingham LTC #1669C EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 538
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christmas Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097641
ReturnHeader/PreparerPersonGrp/PhoneNum05415762640
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY EFFINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T20:35:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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