Civic Intelligence

Juliette'S House

990 • Fiscal year 2015 • EIN 93-1156152

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.JULIETTESHOUSE.ORG
1075 SW Cedarwood AveMcminnville, OR 97128

(503) 435-1550

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$47,973

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$795,377

Down $22,134 (-2.7%) from 2014

Net Assets

Down

$784,701

Down $32,810 (-4.0%) from 2014

Liabilities

Up

$10,676

Up $10,676 from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$667,098

Up $87,096 (+15%) from 2014

Expenses

Down

$519,591

Down $50,003 (-8.8%) from 2014

Net Income

Up

$147,507

Up $137,099 (+1317%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $931,932Liabilities 2011: $2,272Net Assets 2011: $929,6602011Assets 2012: $737,228Liabilities 2012: $0Net Assets 2012: $737,2282012Assets 2013: $808,958Liabilities 2013: $1,855Net Assets 2013: $807,1032013Assets 2014: $817,511Liabilities 2014: $0Net Assets 2014: $817,5112014Assets 2015: $795,377Liabilities 2015: $10,676Net Assets 2015: $784,7012015Assets 2016: $890,051Liabilities 2016: $94,545Net Assets 2016: $795,5062016Assets 2017: $769,216Liabilities 2017: $37,554Net Assets 2017: $731,6622017Assets 2018: $882,879Liabilities 2018: $44,732Net Assets 2018: $838,1472018Assets 2019: $833,777Liabilities 2019: $45,621Net Assets 2019: $788,1562019Assets 2020: $1,372,828Liabilities 2020: $371,366Net Assets 2020: $1,001,4622020Assets 2021: $1,575,175Liabilities 2021: $544,908Net Assets 2021: $1,030,2672021Assets 2022: $2,400,972Liabilities 2022: $218,437Net Assets 2022: $2,182,5352022Assets 2023: $2,762,863Liabilities 2023: $248,116Net Assets 2023: $2,514,7472023Assets 2024: $2,741,080Liabilities 2024: $283,264Net Assets 2024: $2,457,8162024

Highlighted filing

2015

Assets$795,377
Liabilities$10,676
Net Assets$784,701
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $470,033Expenses 2011: $456,787Net Income 2011: $13,2462011Revenue 2012: $629,813Expenses 2012: $482,792Net Income 2012: $147,0212012Revenue 2013: $658,682Expenses 2013: $467,758Net Income 2013: $190,9242013Revenue 2014: $580,002Expenses 2014: $569,594Net Income 2014: $10,4082014Revenue 2015: $667,098Expenses 2015: $519,591Net Income 2015: $147,5072015Revenue 2016: $548,319Expenses 2016: $535,029Net Income 2016: $13,2902016Revenue 2017: $614,890Expenses 2017: $681,533Net Income 2017: -$66,6432017Revenue 2018: $848,018Expenses 2018: $744,118Net Income 2018: $103,9002018Revenue 2019: $870,683Expenses 2019: $923,725Net Income 2019: -$53,0422019Revenue 2020: $1,293,220Expenses 2020: $1,080,115Net Income 2020: $213,1052020Revenue 2021: $1,273,330Expenses 2021: $1,277,653Net Income 2021: -$4,3232021Revenue 2022: $2,639,838Expenses 2022: $1,371,343Net Income 2022: $1,268,4952022Revenue 2023: $2,317,360Expenses 2023: $2,078,980Net Income 2023: $238,3802023Revenue 2024: $2,402,580Expenses 2024: $2,572,884Net Income 2024: -$170,3042024

Highlighted filing

2015

Revenue$667,098
Expenses$519,591
Net Income$147,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$682,505
Mission and Program Overview

Mission

Child abuse assessment & detection, child abuse prevention education and family support training.

Child abuse assessment & detection, child abuse prevention and family support training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,131$460,586▼ $13,545
Savings and Temporary Cash Investments$68,641$188,020▲ $119,379
Pledges and Grants Receivable$34,973$41,734▲ $6,761
Accounts Receivable$15,186$16,624▲ $1,438
Investments Program Related$8,272$9,184▲ $912
Cash and Non-Interest-Bearing Accounts$1,149$6,180▲ $5,031
Total Assets$675,531$795,377▲ $119,846
Other Assets Total$73,179$73,049▼ $130
Liabilities
Accounts Payable and Accrued Expenses$39,134$10,676▼ $28,458
Total Liabilities$39,134$10,676▼ $28,458
Net Assets / Fund Balance
Unrestricted Net Assets$401,397$549,701▲ $148,304
Permanently Rstr Net Assets$235,000$235,000→ $0
Total Net Assets Fund Balance$636,397$784,701▲ $148,304
Total Liabilities and Net Assets / Fund Balance$675,531$795,377▲ $119,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,467$195,412$412,879
Land$235,000-$235,000
Equipment$8,119$87,117$95,236
Other Assets Org$73,049--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$73,179-▲ $503-$73,049
2013$63,200-▲ $10,531-$73,179
2012$108,428-▲ $12,307$56,600$63,200
2011$109,952$2,284▲ $3,802$6,429$108,428
2010$97,924-▲ $12,803-$109,952
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ColemanExecutive DirectorFT$42,197$5,776$47,973
Hayley CollinsExecutive DirectorFT$12,500-$12,500

Board Members and Trustees

NameTitle
Ken WesselsChair
Rick SorensenVice-chair
Aurora Zamora RonningBoard Member
Beth AcevedoBoard Member
Carla M ChambersBoard Member
Chuck CareyBoard Member
Cindy FlakeBoard Member
Fred KamphBoard Member
J Frank BumpusBoard Member
Kathie BumpusBoard Member
Leslie BrottBoard Member
Lori KernuttBoard Member
Michelle GrahamBoard Member
Patty SlegersBoard Member
Randy SettellBoard Member
Subha Varma PathialBoard Member
Chris EversSecretary
Patrick J SwanickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,260
Program Service Revenue
$121,243
Investment Income
$1,002
Other Revenue
$-15,407
All Other Contributions
$335,333
Change in Net Assets
$147,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,204
Total Revenue per Audited Statements
$683,302
Total Revenue per Form 990
$667,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,237
Other Expenses$157,354
Total Fundraising Expense$80,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,245$4,988$68,150$255,383
Fees for Services Other$64,446--$64,446
Current Officers, Directors, Trustees, and Key Employees-$51,562-$51,562
Payroll Taxes$18,225$5,655$6,815$30,695
Other Employee Benefits$14,610$4,523$5,464$24,597
Depreciation Depletion$1,252$12,293-$13,545
Insurance$8,342$4,492-$12,834
Occupancy$6,492$3,495-$9,987
Fees for Services Accounting$5,508$2,966-$8,474
Other Expenses$3,706$1,996$340$5,702
Conferences and Meetings$2,338$564-$2,902
All Other Expenses$1,134$292-$1,426
Office Expenses$585$315-$900
Total Functional Expenses$333,139$105,683$80,769$519,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,998
Expenses per Audited Statements$519,591
Total Expenses per Form 990$519,591
Expenses Not Reported on Form 990$15,407
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,407
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate the Children$65,935-$4,813-
Total Events$65,935-$15,407$-15,407
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Draft form 990 is provided to for board member review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest issues are monitored at board meetings and employee meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available on request at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
JULIETTE'S HOUSE
EIN
93-1156152
Phone
5034351550
Address
1075 SW CEDARWOOD AVE, MCMINNVILLE, OR 97128

Signing Officer

Name
Patrick Swanick
Title
Treasurer
Phone
5034351550
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Swanick
Formed
1995
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
50

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
M Gayle Klampe
Phone
5033907880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 64,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,446.”

Financial Statement Notes

PART X, LINE 2:

“As required by asc 740, management has evaluated tax positions taken and has determined that any uncertainty in those positions would not have a material effect on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses taken directly against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses taken directly against revenue”

Raw XML AppendixShowing 400 of 566 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010676
IRS990/AccountsReceivableGrp/BOYAmt015186
IRS990/AccountsReceivableGrp/EOYAmt016624
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD ABUSE ASSESSMENT & DETECTION, CHILD ABUSE PREVENTION AND FAMILY SUPPORT TRAINING
IRS990/AllOtherContributionsAmt0335333
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01134
IRS990/AllOtherExpensesGrp/TotalAmt01426
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIETTE'S HOUSE
IRS990/BooksInCareOfDetail/PhoneNum05034351550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 SW CEDARWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCMINNVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097128
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01149
IRS990/CashNonInterestBearingGrp/EOYAmt06180
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051562
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051562
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0564
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02338
IRS990/ConferencesMeetingsGrp/TotalAmt02902
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt065935
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0560260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01002
IRS990/CYOtherExpensesAmt0157354
IRS990/CYOtherRevenueAmt0-15407
IRS990/CYProgramServiceRevenueAmt0121243
IRS990/CYRevenuesLessExpensesAmt0147507
IRS990/CYSalariesCompEmpBnftPaidAmt0362237
IRS990/CYTotalExpensesAmt0519591
IRS990/CYTotalFundraisingExpenseAmt080769
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667098
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012293
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01252
IRS990/DepreciationDepletionGrp/TotalAmt013545
IRS990/Desc0THE ORGANIZATION SERVED 147 CHILDREN FOR CHILD ABUSE MEDICAL/FORENSIC ASSESSMENTS. 4,633 CHILDREN WERE PRESENTED WITH IN-SCHOOL ABUSE PREVENTION WORKSHOPS THROUGH SAFE KIDS CAP. 48 CLIENTS WERE COUNSELED DURING ASSESSMENT AND 91 WERE REFERRED TO FORMAL COUNSELING. THE ORGANIZATION PREFORMED 23 SUSPICIOUS PHYSICAL INJURY (SPI) REVIEWS UNDER KARLY'S LAW.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0333139
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02966
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05508
IRS990/FeesForServicesAccountingGrp/TotalAmt08474
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064446
IRS990/FeesForServicesOtherGrp/TotalAmt064446
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK J SWANICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH ACEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHIE BUMPUS
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA M CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY FLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED KAMPH
IRS990/Form990PartVIISectionAGrp/PersonNm10SUBHA VARMA PATHIAL
IRS990/Form990PartVIISectionAGrp/PersonNm11AURORA ZAMORA RONNING
IRS990/Form990PartVIISectionAGrp/PersonNm12PATTY SLEGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI KERNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE BROTT
IRS990/Form990PartVIISectionAGrp/PersonNm16J FRANK BUMPUS
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY SETTELL
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19HAYLEY COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1842197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1912500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065935
IRS990/FundraisingDirectExpensesAmt015407
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0158992
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0682505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04492
IRS990/InsuranceGrp/ProgramServicesAmt08342
IRS990/InsuranceGrp/TotalAmt012834
IRS990/InvestmentIncomeGrp/ExclusionAmt01002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08272
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09184
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460586
IRS990/LandBldgEquipCostOrOtherBssAmt0743115
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD ABUSE ASSESSMENT & DETECTION, CHILD ABUSE PREVENTION EDUCATION AND FAMILY SUPPORT TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0636397
IRS990/NetAssetsOrFundBalancesEOYAmt0784701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0797
IRS990/NoncashContributionsAmt0567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03495
IRS990/OccupancyGrp/ProgramServicesAmt06492
IRS990/OccupancyGrp/TotalAmt09987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0585
IRS990/OfficeExpensesGrp/TotalAmt0900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073179
IRS990/OtherAssetsTotalGrp/EOYAmt073049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024597
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31996
IRS990/OtherExpensesGrp/ProgramServicesAmt011115
IRS990/OtherExpensesGrp/ProgramServicesAmt17541
IRS990/OtherExpensesGrp/ProgramServicesAmt25600
IRS990/OtherExpensesGrp/ProgramServicesAmt33706
IRS990/OtherExpensesGrp/TotalAmt017100
IRS990/OtherExpensesGrp/TotalAmt111423
IRS990/OtherExpensesGrp/TotalAmt28615
IRS990/OtherExpensesGrp/TotalAmt35702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05655
IRS990/PayrollTaxesGrp/ProgramServicesAmt018225
IRS990/PayrollTaxesGrp/TotalAmt030695
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0235000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0235000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041734
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK SWANICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1COURT BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02893
IRS990/PYOtherExpensesAmt0276830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0288108
IRS990/PYRevenuesLessExpensesAmt010408
IRS990/PYSalariesCompEmpBnftPaidAmt0292764
IRS990/PYTotalExpensesAmt0569594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01539127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01330819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt01539127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01539127
IRS990ScheduleA/TotalSupportAmt01550929
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,377
Liabilities
$10,676
Net assets
$784,701
Revenue
$667,098
Expenses
$519,591
Net income
$147,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.28$2.46$2.40$2.57$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.25$2.51$2.32$2.08$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.22$2.18$2.64$1.37$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.54$1.03$1.27$1.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.37$1.00$1.29$1.08$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.79$0.87$0.92$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.85$0.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.61$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.67$0.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.58$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.66$0.47$0.19
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.63$0.48$0.15
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.47$0.46$0.01