Civic Intelligence

Juliette'S House

990 • Fiscal year 2020 • EIN 93-1156152

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.JULIETTESHOUSE.ORG
1075 SW Cedarwood AveMcminnville, OR 97128-6818

(503) 435-1550

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,585

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,372,828

Up $539,051 (+65%) from 2019

Net Assets

Up

$1,001,462

Up $213,306 (+27%) from 2019

Liabilities

Up

$371,366

Up $325,745 (+714%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$1,293,220

Up $422,537 (+49%) from 2019

Expenses

Up

$1,080,115

Up $156,390 (+17%) from 2019

Net Income

Up

$213,105

Up $266,147 (+502%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$1,372,828
Liabilities$371,366
Net Assets$1,001,462
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,293,220
Expenses$1,080,115
Net Income$213,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,316,115
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,624$487,656▲ $60,032
Savings and Temporary Cash Investments$203,790$410,161▲ $206,371
Cash and Non-Interest-Bearing Accounts$10,335$248,708▲ $238,373
Investments in Publicly Traded Securities$102,217$102,418▲ $201
Pledges and Grants Receivable$66,458$99,234▲ $32,776
Accounts Receivable$12,687$13,648▲ $961
Total Assets$833,777$1,372,828▲ $539,051
Other Assets Total$10,666$11,003▲ $337
Liabilities
Unsecured Notes Loans Payable-$313,200-
Accounts Payable and Accrued Expenses$45,621$58,166▲ $12,545
Total Liabilities$45,621$371,366▲ $325,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,156$765,459▲ $212,303
Net Assets With Donor Restrictions$235,000$236,003▲ $1,003
Total Net Assets Fund Balance$788,156$1,001,462▲ $213,306
Total Liabilities and Net Assets / Fund Balance$833,777$1,372,828▲ $539,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,667$248,490$465,157
Land$235,000-$235,000
Equipment$35,989$94,966$130,955

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,666-▲ $337-$11,003
2018$10,032-▲ $634-$10,666
2017-$10,000▲ $32-$10,032
2016$70,536--$70,536-
2015$73,049-▼ $1,927-$70,536
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell MarkCEOFT$71,755$5,830$77,585

Board Members and Trustees

NameTitle
Ken WesselsChair
Cindy FlakeVice Chair
Adam CreightonBoard Member
Diane LongakerBoard Member
Gary LangenwalterBoard Member
Kellene PayneBoard Member
Lindsey PalmerBoard Member
Lisa ClarkBoard Member
Michele WuellnerBoard Member
Sabra MathotBoard Member
Shirley Ward-mullenBoard Member
Steve BobbBoard Member
William LindemannCOO 1/1/20
Patty SlegersSecretary
Rick SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,312
Program Service Revenue
$377,275
Investment Income
$4,558
Other Revenue
$5,075
All Other Contributions
$534,819
Change in Net Assets
$213,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,220
Revenue Not Reported on Form 990
$23,096
Total Revenue per Audited Statements
$1,316,316
Total Revenue per Form 990
$1,293,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,721
Other Expenses$198,394
Total Fundraising Expense$47,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,682$12,304$2,233$646,219
Current Officers, Directors, Trustees, and Key Employees$100,078$25,008$24,076$149,162
Payroll Taxes$58,844$2,789$2,086$63,719
Fees for Services Other$22,054$516$8,202$30,772
Conferences and Meetings$27,224$601$1,376$29,201
Insurance$17,469$2,208$593$20,270
Occupancy$16,562$2,052$423$19,037
Other Employee Benefits$15,757$2,245-$18,002
Depreciation Depletion$13,407$733$497$14,637
Office Expenses$11,146$530$1,541$13,217
Fees for Services Accounting$768$12,263-$13,031
Other Expenses$6,723$217$23$6,963
All Other Expenses$1,727$2,251$2,038$6,016
Pension Plan Contributions$4,047$572-$4,619
Advertising$290$1,053$1,210$2,553
Fees for Services Legal$115$768-$883
Total Functional Expenses$958,911$73,924$47,280$1,080,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,103,010
Expenses per Audited Statements$1,080,115
Total Expenses per Form 990$1,080,115
Expenses Not Reported on Form 990$22,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,970
Fundraising Direct Expenses$22,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate 19-20$104,293$27,970$3,758$24,212
Total Events$104,293$27,970$22,895$5,075
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
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The draft form 990 is provided to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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 97128-6818

Signing Officer

Name
Rick Sorensen
Title
Treasurer
Phone
5034351550
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Mark
Formed
1995
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
127

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 22,895 direct fundraising expenses -22,895”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 22,895”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 22,895”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058166
IRS990/AccountsReceivableGrp/BOYAmt012687
IRS990/AccountsReceivableGrp/EOYAmt013648
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD ABUSE ASSESSMENT, DETECTION AND TREAMENT, CHILD ABUSE PREVENTION, AND FAMILY SUPPORT TRAINING.
IRS990/AdvertisingGrp/FundraisingAmt01210
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01053
IRS990/AdvertisingGrp/ProgramServicesAmt0290
IRS990/AdvertisingGrp/TotalAmt02553
IRS990/AllOtherContributionsAmt0534819
IRS990/AllOtherExpensesGrp/FundraisingAmt02038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02251
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01727
IRS990/AllOtherExpensesGrp/TotalAmt06016
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL MARK
IRS990/BooksInCareOfDetail/PhoneNum05034351550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 SW CEDARWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCMINNVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097128
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010335
IRS990/CashNonInterestBearingGrp/EOYAmt0248708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024076
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025008
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100078
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149162
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01376
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0601
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027224
IRS990/ConferencesMeetingsGrp/TotalAmt029201
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt076323
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0906312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04558
IRS990/CYOtherExpensesAmt0198394
IRS990/CYOtherRevenueAmt05075
IRS990/CYProgramServiceRevenueAmt0377275
IRS990/CYRevenuesLessExpensesAmt0213105
IRS990/CYSalariesCompEmpBnftPaidAmt0881721
IRS990/CYTotalExpensesAmt01080115
IRS990/CYTotalFundraisingExpenseAmt047280
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01293220
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0497
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0733
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013407
IRS990/DepreciationDepletionGrp/TotalAmt014637
IRS990/Desc0THE ORGANIZATION SERVED 232 CHILDREN FOR CHILD ABUSE MEDICAL/FORENSIC ASSESSMENTS. 151 CHILDREN WERE REFERRED TO FORMAL COUNSELING. THE ORGANIZATION PERFORMED 44 SUSPICIOUS PHYSICAL INJURY (SPI) REVIEWS UNDER KARLY'S LAW. 3,666 CHILDREN WERE PRESENTED WITH IN-SCHOOL ABUSE PREVENTION WORKSHOPS THROUGH THE AGENCY PROGRAMS SAFER, SMARTER, KIDS, SAFE KIDS, AND SPEAK UP. 631 PARENTS, EDUCATORS, AND OTHER ADULTS WERE EDUCATED ABOUT ABUSE THROUGH THE PROGRAMS SAFE TOUCH AND STEWARDS OF CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0235000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0236003
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0958911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0300
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012263
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0768
IRS990/FeesForServicesAccountingGrp/TotalAmt013031
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0768
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0115
IRS990/FeesForServicesLegalGrp/TotalAmt0883
IRS990/FeesForServicesOtherGrp/FundraisingAmt08202
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0516
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022054
IRS990/FeesForServicesOtherGrp/TotalAmt030772
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/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/OtherCompensationAmt145830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY FLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY SLEGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BOBB
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE LONGAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8SABRA MATHOT
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSEY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLENE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY WARD-MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE WUELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY LANGENWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSSELL MARK
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM LINDEMANN
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/ReportableCompFromOrgAmt1471755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO 1/1/20
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076323
IRS990/FundraisingDirectExpensesAmt022895
IRS990/FundraisingGrossIncomeAmt027970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0294870
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01316115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0593
IRS990/InsuranceGrp/ManagementAndGeneralAmt02208
IRS990/InsuranceGrp/ProgramServicesAmt017469
IRS990/InsuranceGrp/TotalAmt020270
IRS990/InvestmentIncomeGrp/ExclusionAmt04558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102418
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487656
IRS990/LandBldgEquipCostOrOtherBssAmt0831112
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD ABUSE ASSESSMENT, DETECTION AND TREAMENT, CHILD ABUSE PREVENTION, AND FAMILY SUPPORT TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0788156
IRS990/NetAssetsOrFundBalancesEOYAmt01001462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05075
IRS990/NetUnrlzdGainsLossesInvstAmt0201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0765459
IRS990/NoncashContributionsAmt010438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0423
IRS990/OccupancyGrp/ManagementAndGeneralAmt02052
IRS990/OccupancyGrp/ProgramServicesAmt016562
IRS990/OccupancyGrp/TotalAmt019037
IRS990/OfficeExpensesGrp/FundraisingAmt01541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/ProgramServicesAmt011146
IRS990/OfficeExpensesGrp/TotalAmt013217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010666
IRS990/OtherAssetsTotalGrp/EOYAmt011003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018002
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & RENTALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0531
IRS990/OtherExpensesGrp/FundraisingAmt11904
IRS990/OtherExpensesGrp/FundraisingAmt2547
IRS990/OtherExpensesGrp/FundraisingAmt323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3217
IRS990/OtherExpensesGrp/ProgramServicesAmt016881
IRS990/OtherExpensesGrp/ProgramServicesAmt14137
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt36723
IRS990/OtherExpensesGrp/TotalAmt018193
IRS990/OtherExpensesGrp/TotalAmt112672
IRS990/OtherExpensesGrp/TotalAmt210949
IRS990/OtherExpensesGrp/TotalAmt36963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646219
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02789
IRS990/PayrollTaxesGrp/ProgramServicesAmt058844
IRS990/PayrollTaxesGrp/TotalAmt063719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04047
IRS990/PensionPlanContributionsGrp/TotalAmt04619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL MARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1COURT BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04563
IRS990/PYOtherExpensesAmt0243986
IRS990/PYOtherRevenueAmt0-11972
IRS990/PYProgramServiceRevenueAmt0672698
IRS990/PYRevenuesLessExpensesAmt0-53042
IRS990/PYSalariesCompEmpBnftPaidAmt0679739
IRS990/PYTotalExpensesAmt0923725
IRS990/PYTotalRevenueAmt0870683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0377275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03215431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01034949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportTotal170Amt02955747
IRS990ScheduleA/SubstantialContributorsTotAmt0259684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03215431
IRS990ScheduleA/TotalSupportAmt03234739
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465157
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010666
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,828
Liabilities
$371,366
Net assets
$1,001,462
Revenue
$1,293,220
Expenses
$1,080,115
Net income
$213,105
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