Civic Intelligence

Lifeways Inc.

990 • Fiscal year 2012 • EIN 93-1215381

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 02, 2013

Organization ProfileWWW.LIFEWAYS.ORG

View Organization Page

702 Sunset Drive97914-3121
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.29x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-9.9%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$9,773,144

Down $1,075,169 (-9.9%) from 2011

Net Assets

Down

$6,973,983

Down $1,056,702 (-13%) from 2011

Liabilities

Down

$2,799,161

Down $18,467 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,497,137

Up $182,674 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $10,790,819Liabilities 2010: $2,593,398Net Assets 2010: $8,197,4212010Assets 2011: $10,848,313Liabilities 2011: $2,817,628Net Assets 2011: $8,030,6852011Assets 2012: $9,773,144Liabilities 2012: $2,799,161Net Assets 2012: $6,973,9832012Assets 2013: $10,541,575Liabilities 2013: $3,135,837Net Assets 2013: $7,405,7382013Assets 2014: $11,538,526Liabilities 2014: $3,104,391Net Assets 2014: $8,434,1352014Assets 2015: $12,788,657Liabilities 2015: $3,516,644Net Assets 2015: $9,272,0132015Assets 2016: $13,585,859Liabilities 2016: $3,316,045Net Assets 2016: $10,269,8142016Assets 2017: $15,034,209Liabilities 2017: $4,272,029Net Assets 2017: $10,762,1802017Assets 2018: $18,798,799Liabilities 2018: $7,544,224Net Assets 2018: $11,254,5752018Assets 2019: $23,714,258Liabilities 2019: $11,448,175Net Assets 2019: $12,266,0832019Assets 2020: $24,742,781Liabilities 2020: $14,020,348Net Assets 2020: $10,722,4332020Assets 2021: $24,721,623Liabilities 2021: $11,450,156Net Assets 2021: $13,271,4672021Assets 2022: $25,599,056Liabilities 2022: $10,731,730Net Assets 2022: $14,867,3262022Assets 2023: $22,504,763Liabilities 2023: $4,449,287Net Assets 2023: $18,055,4762023Assets 2024: $26,544,309Liabilities 2024: $4,442,314Net Assets 2024: $22,101,9952024

Highlighted filing

2012

Assets$9,773,144
Liabilities$2,799,161
Net Assets$6,973,983
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,237,7202010Expenses 2011: $13,314,4632011Expenses 2012: $13,497,1372012Expenses 2013: $13,946,9382013Revenue 2014: $17,058,166Expenses 2014: $16,029,769Net Income 2014: $1,028,3972014Revenue 2015: $20,161,575Expenses 2015: $19,273,697Net Income 2015: $887,8782015Revenue 2016: $22,843,166Expenses 2016: $21,845,365Net Income 2016: $997,8012016Revenue 2017: $22,898,492Expenses 2017: $22,406,126Net Income 2017: $492,3662017Revenue 2018: $25,092,319Expenses 2018: $24,599,924Net Income 2018: $492,3952018Revenue 2019: $25,854,884Expenses 2019: $24,843,376Net Income 2019: $1,011,5082019Revenue 2020: $27,121,389Expenses 2020: $28,665,039Net Income 2020: -$1,543,6502020Revenue 2021: $33,722,816Expenses 2021: $31,173,782Net Income 2021: $2,549,0342021Revenue 2022: $28,844,330Expenses 2022: $27,684,048Net Income 2022: $1,160,2822022Revenue 2023: $27,259,595Expenses 2023: $24,071,445Net Income 2023: $3,188,1502023Revenue 2024: $29,574,050Expenses 2024: $25,527,531Net Income 2024: $4,046,5192024

Highlighted filing

2012

Revenue-
Expenses$13,497,137
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 2, 2013
Return Version
2011v1.2
Gross Receipts
$12,440,435
Mission and Program Overview

Mission

We will help people in our communities achieve and maintain emotional well-being.

Major Activities

Activity 2
Provided residential and acute mental health services to the residents of malheur and umatilla counties of oregon under requirements of oregon revised statutes for counties to provide such services.
Activity 3
Provided prevention and recovery services for alcohol and drug treatment, gambling addictions and prevention services, and domestic violence and intervention services primarily to the residents of malheur and umatilla counties in oregon under requirements of oregon revised statutes for counties to provide such services
Filing and Contact Details

Filer

EIN
93-1215381
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0907953
IRS990/AccountsPayableAccruedExpenses/EOY01079327
IRS990/AccountsReceivable/BOY03409371
IRS990/AccountsReceivable/EOY01473409
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDED RESIDENTIAL AND ACUTE MENTAL HEALTH SERVICES TO THE RESIDENTS OF MALHEUR AND UMATILLA COUNTIES OF OREGON UNDER REQUIREMENTS OF OREGON REVISED STATUTES FOR COUNTIES TO PROVIDE SUCH SERVICES.
IRS990/Activity2/Expense02870938
IRS990/Activity2/Revenue03126896
IRS990/Activity3/Description0PROVIDED PREVENTION AND RECOVERY SERVICES FOR ALCOHOL AND DRUG TREATMENT, GAMBLING ADDICTIONS AND PREVENTION SERVICES, AND DOMESTIC VIOLENCE AND INTERVENTION SERVICES PRIMARILY TO THE RESIDENTS OF MALHEUR AND UMATILLA COUNTIES IN OREGON UNDER REQUIREMENTS OF OREGON REVISED STATUTES FOR COUNTIES TO PROVIDE SUCH SERVICES
IRS990/Activity3/Expense0631401
IRS990/Activity3/Revenue0757741
IRS990/ActivityOrMissionDescription0TO PROVIDE INDIVIDUALIZED SERVICES FOR OUR CLIENTS AND COMMUNITY THAT PROMOTE MENTAL CLARITY AND EMOTIONAL WELLBEING, STRENGTHEN POSITIVE RELATIONSHIPS AND ENHANCE THE ABILITY TO ACCOMPLISH MEANINGFUL PERSONAL GOALS. LIFEWAYS IS COMMITTED TO PROVIDING THESE SERVICES IN A SAFE, FRIENDLY, AND WELCOMING ENVIRONMENT. LIFEWAYS RESPECTS THE DIGNITY, AUTONOMY, AND INDIVIDUAL AND CULTURAL DIFFERENCES OF OUR CLIENTS.
IRS990/ActivityOther/Description0PROVIDED DEVELOPMENTAL DISABILITITES SERVICES PRIMARILY TO THE RESIDENTS OF MALHEUR COUNTY, OREGON UNDER REQUIREMENTS OF OREGON REVISED STATUTES FOR COUNTIES TO PROVIDE SUCH SERVICES AND INCLUDED CASE MANAGEMENT SERVICES, DIVERSION SERVICES, AND FAMILY SUPPORT SERVICES.
IRS990/ActivityOther/Expense0420063
IRS990/ActivityOther/Revenue0519998
IRS990/AddressPrincipalOfficerUS/AddressLine10702 SUNSET DRIVE
IRS990/AddressPrincipalOfficerUS/City0ONTARIO
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode0979143121
IRS990/Advertising/ManagementAndGeneral03240
IRS990/Advertising/ProgramServices061568
IRS990/Advertising/Total064808
IRS990/AllOtherExpenses/ManagementAndGeneral013041
IRS990/AllOtherExpenses/ProgramServices0247776
IRS990/AllOtherExpenses/Total0260817
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0128585
IRS990/CashNonInterestBearing/EOY01160219
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0139171
IRS990/CompCurrentOfficersDirectors/Total0139171
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0780
IRS990/ConferencesMeetings/ProgramServices014810
IRS990/ConferencesMeetings/Total015590
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral021714
IRS990/DepreciationDepletion/ProgramServices0412575
IRS990/DepreciationDepletion/Total0434289
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED OUTPATIENT AND RESPITE MENTAL HEALTH SERVICES PRIMARILY TO THE RESIDENTS OF MALHEUR AND UMATILLA COUNTIES OF OREGON UNDER REQUIREMENTS OF OREGON REVISED STATUTES FOR COUNTIES TO PROVIDE SUCH SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08305707
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral01949
IRS990/FeesForServicesLegal/ProgramServices037030
IRS990/FeesForServicesLegal/Total038979
IRS990/FeesForServicesOther/ManagementAndGeneral033509
IRS990/FeesForServicesOther/ProgramServices0636664
IRS990/FeesForServicesOther/Total0670173
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DAVE WALDO
IRS990/Form990PartVIISectionA/NamePerson1MICHELLE ROBINS
IRS990/Form990PartVIISectionA/NamePerson2HOWARD BENSON
IRS990/Form990PartVIISectionA/NamePerson3RANDALL JENSEN
IRS990/Form990PartVIISectionA/NamePerson4MIKE HANIGAN
IRS990/Form990PartVIISectionA/NamePerson5BILL MOORE
IRS990/Form990PartVIISectionA/NamePerson6GREG SCHNEIDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6136047
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012440435
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral011611
IRS990/InformationTechnology/ProgramServices0220614
IRS990/InformationTechnology/Total0232225
IRS990/Insurance/ManagementAndGeneral07698
IRS990/Insurance/ProgramServices0146258
IRS990/Insurance/Total0153956
IRS990/Interest/ManagementAndGeneral06115
IRS990/Interest/ProgramServices0116180
IRS990/Interest/Total0122295
IRS990/InvestmentIncomeCurrentYear05637
IRS990/InvestmentIncome/ExclusionAmount05637
IRS990/InvestmentIncomePriorYear011956
IRS990/InvestmentIncome/TotalRevenueColumn05637
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02239141
IRS990/LandBuildingsEquipmentBasis08092254
IRS990/LandBuildingsEquipmentBasisNet/BOY06228142
IRS990/LandBuildingsEquipmentBasisNet/EOY05853113
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE INDIVIDUALIZED SERVICES FOR OUR CLIENTS AND COMMUNITY THAT PROMOTE MENTAL CLARITY AND EMOTIONAL WELLBEING, STRENGTHEN POSITIVE RELATIONSHIPS AND ENHANCE THE ABILITY TO ACCOMPLISH MEANINGFUL PERSONAL GOALS. LIFEWAYS IS COMMITTED TO PROVIDING THESE SERVICES IN A SAFE, FRIENDLY, AND WELCOMING ENVIRONMENT. LIFEWAYS RESPECTS THE DIGNITY, AUTONOMY, AND INDIVIDUAL AND CULTURAL DIFFERENCES OF OUR CLIENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01909675
IRS990/MortNotesPyblSecuredInvestProp/EOY01719834
IRS990/NameOfPrincipalOfficerPerson0JUDY CORDENIZ
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY08030685
IRS990/NetAssetsOrFundBalancesEOY06973983
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0241
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025275
IRS990/Occupancy/ProgramServices0480227
IRS990/Occupancy/Total0505502
IRS990/OfficeExpenses/ManagementAndGeneral02994
IRS990/OfficeExpenses/ProgramServices056894
IRS990/OfficeExpenses/Total059888
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04324
IRS990/OtherAssetsTotal/EOY03817
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0149114
IRS990/OtherEmployeeBenefits/ProgramServices01236075
IRS990/OtherEmployeeBenefits/Total01385189
IRS990/OtherExpensePriorYear04355156
IRS990/OtherExpensesCurrentYear04331022
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1WRAPAROUND EXPENSE
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3COMMUNICATIONS
IRS990/OtherExpenses/ManagementAndGeneral033484
IRS990/OtherExpenses/ManagementAndGeneral126786
IRS990/OtherExpenses/ManagementAndGeneral27384
IRS990/OtherExpenses/ManagementAndGeneral36520
IRS990/OtherExpenses/ProgramServices0636193
IRS990/OtherExpenses/ProgramServices1508935
IRS990/OtherExpenses/ProgramServices2140301
IRS990/OtherExpenses/ProgramServices3123888
IRS990/OtherExpenses/Total0669677
IRS990/OtherExpenses/Total1535721
IRS990/OtherExpenses/Total2147685
IRS990/OtherExpenses/Total3130408
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0686913
IRS990/OtherSalariesAndWages/ProgramServices06182047
IRS990/OtherSalariesAndWages/Total06868960
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral063961
IRS990/PayrollTaxes/ProgramServices0575649
IRS990/PayrollTaxes/Total0639610
IRS990/PensionPlanContributions/ManagementAndGeneral013319
IRS990/PensionPlanContributions/ProgramServices0119866
IRS990/PensionPlanContributions/Total0133185
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY034324
IRS990/PrepaidExpensesDeferredCharges/EOY058348
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenueCY012434798
IRS990/ProgramServiceRevenue/Description0PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER GRANTS AND CONTR
IRS990/ProgramServiceRevenuePriorYear013135771
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012342939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome132969
IRS990/ProgramServiceRevenue/TotalRevenueColumn012342939
IRS990/ProgramServiceRevenue/TotalRevenueColumn132969
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1056702
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue08030163
IRS990/RevenuesLessExpensesCY0-1056702
IRS990/RevenuesLessExpensesPriorYear0-166736
IRS990/SalariesEtcCurrentYear09166115
IRS990/SalariesEtcPriorYear08959307
IRS990/SavingsAndTempCashInvestments/BOY01043567
IRS990/SavingsAndTempCashInvestments/EOY01224238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010772039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012506109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012515520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013790730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07073323
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056657721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05637
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011956
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years038194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021559
IRS990ScheduleA/GrossInvestmentIncome170/Total098420
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01662759
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0629662
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0463069
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0921735
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0771872
IRS990ScheduleA/OtherIncome170/Total04449097
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93290
IRS990ScheduleA/PublicSupportTotal170056657721
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010772039
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012506109
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012515520
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013790730
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07073323
IRS990ScheduleA/Total170/Total056657721
IRS990ScheduleA/TotalSupport061205238
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04419318
IRS990ScheduleD/Buildings/Depreciation0815704
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05235022
IRS990ScheduleD/Equipment/BookValue0631265
IRS990ScheduleD/Equipment/Depreciation01423437
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02054702
IRS990ScheduleD/ExcessOrDeficitForYear0-1056702
IRS990ScheduleD/ExcessOrDeficitPerFS0-1056702
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal013497137
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2012 OR 2011. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0802530
IRS990ScheduleD/Land/OtherCostOrOtherBasis0802530
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012440435
IRS990ScheduleD/TotalExpenses013497137
IRS990ScheduleD/TotalExpensesPerForm990013497137
IRS990ScheduleD/TotalOfBookValueLandBuildings05853113
IRS990ScheduleD/TotalRevenue012440435
IRS990ScheduleD/TotalRevenuePerForm990012440435
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013497137
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012440435
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING AND MAKES COPIES AVAILABLE TO THE BOARD OF DIRECTORS AS REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT PLACE OF BUSINESS AND MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0409880
IRS990/TemporarilyRestrictedNetAssets/EOY0504115
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10702 SUNSET DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ONTARIO
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0979143121
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05418899169
IRS990/TotalAssets/BOY010848313
IRS990/TotalAssetsBOY010848313
IRS990/TotalAssets/EOY09773144
IRS990/TotalAssetsEOY09773144
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear013497137
IRS990/TotalExpensesPriorYear013314463
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01269028
IRS990/TotalFunctionalExpenses/ProgramServices012228109
IRS990/TotalFunctionalExpenses/Total013497137
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02817628
IRS990/TotalLiabilitiesBOY02817628
IRS990/TotalLiabilities/EOY02799161
IRS990/TotalLiabilitiesEOY02799161
IRS990/TotalLiabNetAssetsFundBalances/BOY010848313
IRS990/TotalLiabNetAssetsFundBalances/EOY09773144
IRS990/TotalNbrEmployees0241
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY08030685
IRS990/TotalNetAssetsFundBalances/EOY06973983
IRS990/TotalOfOtherProgramServiceExp0420063
IRS990/TotalOfOtherProgramServiceRev0519998
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome058890
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn058890
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense012228109
IRS990/TotalProgramServiceRevenue012434798
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0141647
IRS990/TotalRevenueCurrentYear012440435
IRS990/TotalRevenue/ExclusionAmount05637
IRS990/TotalRevenuePriorYear013147727
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012434798
IRS990/TotalRevenue/TotalRevenueColumn012440435
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,773,144
Liabilities
$2,799,161
Net assets
$6,973,983
Revenue
-
Expenses
$13,497,137
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$4.44$22.1$29.6$25.5$4.05
2023Detailed filing. Detailed filing data is available for this year.$22.5$4.45$18.1$27.3$24.1$3.19
2022Detailed filing. Detailed filing data is available for this year.$25.6$10.7$14.9$28.8$27.7$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$11.5$13.3$33.7$31.2$2.55
2020Detailed filing. Detailed filing data is available for this year.$24.7$14.0$10.7$27.1$28.7$1.54
2019Detailed filing. Detailed filing data is available for this year.$23.7$11.4$12.3$25.9$24.8$1.01
2018Detailed filing. Detailed filing data is available for this year.$18.8$7.54$11.3$25.1$24.6$0.49
2017Detailed filing. Detailed filing data is available for this year.$15.0$4.27$10.8$22.9$22.4$0.49
2016Detailed filing. Detailed filing data is available for this year.$13.6$3.32$10.3$22.8$21.8$1.00
2015Detailed filing. Detailed filing data is available for this year.$12.8$3.52$9.27$20.2$19.3$0.89
2014Detailed filing. Detailed filing data is available for this year.$11.5$3.10$8.43$17.1$16.0$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.14$7.41$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.80$6.97$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.82$8.03$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.59$8.20$12.2