Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
MID-Valley Fellowship
990 • Fiscal year 2023 • EIN 93-1240331
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$290,418
Down $38,300 (-12%) from 2022
Net Assets
Down$121,065
Down $27,260 (-18%) from 2022
Liabilities
Down$169,353
Down $11,040 (-6.1%) from 2022
Revenue And Expenses
Revenue
Down$322,554
Down $19,936 (-5.8%) from 2022
Expenses
Up$349,814
Up $24,393 (+7.5%) from 2022
Net Income
Down-$27,260
Down $44,329 (-260%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 3, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $322,554
Mission and Program Overview
Mission
Counseling, education and ministry
Counseling, education, and ministry
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $243,473 | $238,006 | ▼ $5,467 |
| Cash and Non-Interest-Bearing Accounts | $20,203 | $32,310 | ▲ $12,107 |
| Savings and Temporary Cash Investments | $65,042 | $20,102 | ▼ $44,940 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $328,718 | $290,418 | ▼ $38,300 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $180,393 | $169,353 | ▼ $11,040 |
| Total Liabilities | $180,393 | $169,353 | ▼ $11,040 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $148,325 | $121,065 | ▼ $27,260 |
| Total Net Assets Fund Balance | $148,325 | $121,065 | ▼ $27,260 |
| Total Liabilities and Net Assets / Fund Balance | $328,718 | $290,418 | ▼ $38,300 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $179,565 | $33,651 | $213,216 |
| Land | $58,416 | - | $58,416 |
| Equipment | $25 | $3,647 | $3,672 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Duan Walker | Executive Director | FT | $35,726 | $35,726 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fred Westerhold | President. |
| Jerry Bumgarner | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $188,912
- Program Service Revenue
- $133,642
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $188,912
- Change in Net Assets
- $-27,260
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,564 |
| Other Expenses | $151,250 |
| Total Fundraising Expense | $75,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,553 | $41,490 | $29,526 | $136,569 |
| All Other Expenses | $19,435 | $12,303 | $8,755 | $40,493 |
| Current Officers, Directors, Trustees, and Key Employees | $17,148 | $10,854 | $7,724 | $35,726 |
| Payroll Taxes | $12,466 | $7,890 | $5,615 | $25,971 |
| Office Expenses | $9,507 | $6,018 | $4,282 | $19,807 |
| Other Expenses | $4,751 | $3,006 | $2,140 | $9,897 |
| Interest | $3,571 | $2,260 | $1,609 | $7,440 |
| Occupancy | $3,372 | $2,135 | $1,519 | $7,026 |
| Insurance | $3,038 | $1,923 | $1,368 | $6,329 |
| Depreciation Depletion | $2,624 | $1,661 | $1,182 | $5,467 |
| Fees for Services Accounting | $932 | $590 | $420 | $1,942 |
| Fees for Services Other | $281 | $178 | $126 | $585 |
| Other Employee Benefits | $143 | $91 | $64 | $298 |
| Total Functional Expenses | $167,907 | $106,277 | $75,630 | $349,814 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Santiam Escrow Mortgage | $169,353 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Organization's process to review Form 990 is that the Executive Director, reviews the return before it is filed.”
Form 990, Part VI, Section B, Line 15A
“Compensation process for the compensation of the Executive Director is that the compensation is reviewed and approved by the Board of Directors.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Mid-valley Fellowship
- EIN
- 93-1240331
- Phone
- 5419282164
- Address
- PO BOX 3141, ALBANY, OR 97321
Signing Officer
- Name
- Duan Walker
- Title
- Executive Director
- Signed
- 2025-09-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Duan Walker
- Formed
- 1998
- Legal Domicile
- Or
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 11
- Volunteers
- 35
Preparer
- Firm
- Rodney T Rice CPA PC
- Address
- 120 Hickory St NW, Albany, OR 97321
- Preparer
- Rodney T Rice
- Phone
- 5419282500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“BACKGROUND CHECKS: Column (A) - Total = $1113; Column (B) - Program Services = $534; Column (C) - Management & General = $338; Column (D) - Fundraising = $241”
Form 990, Part IX, Line 24E
“CREDIT CARD FEES: Column (A) - Total = $3667; Column (B) - Program Services = $1760; Column (C) - Management & General = $1114; Column (D) - Fundraising = $793”
Form 990, Part IX, Line 24E
“HOUSEWARES: Column (A) - Total = $169; Column (B) - Program Services = $81; Column (C) - Management & General = $51; Column (D) - Fundraising = $37”
Form 990, Part IX, Line 24E
“JANITORIAL SERVICES: Column (A) - Total = $9153; Column (B) - Program Services = $4393; Column (C) - Management & General = $2781; Column (D) - Fundraising = $1979”
Form 990, Part IX, Line 24E
“LICENSES & FEES: Column (A) - Total = $473; Column (B) - Program Services = $227; Column (C) - Management & General = $144; Column (D) - Fundraising = $102”
Form 990, Part IX, Line 24E
“MINISTRY DEVELOPMENT: Column (A) - Total = $6241; Column (B) - Program Services = $2996; Column (C) - Management & General = $1896; Column (D) - Fundraising = $1349”
Form 990, Part IX, Line 24E
“MISCELLANEOUS: Column (A) - Total = $44; Column (B) - Program Services = $21; Column (C) - Management & General = $13; Column (D) - Fundraising = $10”
Form 990, Part IX, Line 24E
“PARTNERSHIP DEVELOPMENT: Column (A) - Total = $8825; Column (B) - Program Services = $4236; Column (C) - Management & General = $2681; Column (D) - Fundraising = $1908”
Form 990, Part IX, Line 24E
“PHONE/INTERNET: Column (A) - Total = $1542; Column (B) - Program Services = $740; Column (C) - Management & General = $469; Column (D) - Fundraising = $333”
Form 990, Part IX, Line 24E
“PO BOX: Column (A) - Total = $156; Column (B) - Program Services = $75; Column (C) - Management & General = $47; Column (D) - Fundraising = $34”
Form 990, Part IX, Line 24E
“RESIDENT FUND: Column (A) - Total = $5549; Column (B) - Program Services = $2664; Column (C) - Management & General = $1686; Column (D) - Fundraising = $1199”
Form 990, Part IX, Line 24E
“SCHOLARSHIP FUND: Column (A) - Total = $880; Column (B) - Program Services = $422; Column (C) - Management & General = $268; Column (D) - Fundraising = $190”
Form 990, Part IX, Line 24E
“TEXTING SERVICE: Column (A) - Total = $509; Column (B) - Program Services = $244; Column (C) - Management & General = $155; Column (D) - Fundraising = $110”
Form 990, Part IX, Line 24E
“WEBSITE & BACKUP: Column (A) - Total = $1761; Column (B) - Program Services = $845; Column (C) - Management & General = $535; Column (D) - Fundraising = $381”
Form 990, Part IX, Line 24E
“WORKMAN'S COMP: Column (A) - Total = $411; Column (B) - Program Services = $197; Column (C) - Management & General = $125; Column (D) - Fundraising = $89”
Amended Explanation
“It was discovered that the preparer did not include donations that should have been shown on schedule b.”
Raw XML AppendixShowing 400 of 445 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING, EDUCATION, AND MINISTRY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 188912 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8755 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40493 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DUAN WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419282164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3141 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97321 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35726 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 151250 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198564 |
| IRS990/CYTotalExpensesAmt | 0 | 349814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1182 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5467 |
| IRS990/Desc | 0 | COUNSELING - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 137936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 420 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 932 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1942 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 126 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 585 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY BUMGARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED WESTERHOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 322554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6329 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1609 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3571 |
| IRS990/InterestGrp/TotalAmt | 0 | 7440 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275304 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNSELING, EDUCATION, AND MINISTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 148325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121065 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 148325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121065 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1519 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7026 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 64 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIVING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | BENEFIT DINNER |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORT PROGRAM RETREAT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6020 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2896 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2384 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 180393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 169353 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136569 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5615 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DUAN WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERNSHIP & RESIDENCTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7184 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT PROGRAMS - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK IN THEIR LIVES, WITHIN THE CONTEXT OF RELATIONSHIPS WITH OTHERS WHO ARE MAKING THE SAME JOURNEY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24422 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTERNSHIP & RESIDENCY - EQUIPPING INDIVIDUALS TO LEAD OTHERS INTO HEALING AND WHOLENESS, IN THE CONTEXT OF AN INTENTIONAL LEARNING AND LI COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 218495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 168268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157153 |
| IRS990/PYTotalExpensesAmt | 0 | 325421 |
| IRS990/PYTotalRevenueAmt | 0 | 342490 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27260 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 188912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 827379 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 827379 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 188912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 827379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 827379 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 179565 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33651 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213216 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3672 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58416 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 169353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SANTIAM ESCROW MORTGAGE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 238006 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 169353 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's process to review Form 990 is that the Executive Director, reviews the return before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation process for the compensation of the Executive Director is that the compensation is reviewed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BACKGROUND CHECKS: Column (A) - Total = $1113; Column (B) - Program Services = $534; Column (C) - Management & General = $338; Column (D) - Fundraising = $241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD FEES: Column (A) - Total = $3667; Column (B) - Program Services = $1760; Column (C) - Management & General = $1114; Column (D) - Fundraising = $793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HOUSEWARES: Column (A) - Total = $169; Column (B) - Program Services = $81; Column (C) - Management & General = $51; Column (D) - Fundraising = $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | JANITORIAL SERVICES: Column (A) - Total = $9153; Column (B) - Program Services = $4393; Column (C) - Management & General = $2781; Column (D) - Fundraising = $1979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES & FEES: Column (A) - Total = $473; Column (B) - Program Services = $227; Column (C) - Management & General = $144; Column (D) - Fundraising = $102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MINISTRY DEVELOPMENT: Column (A) - Total = $6241; Column (B) - Program Services = $2996; Column (C) - Management & General = $1896; Column (D) - Fundraising = $1349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS: Column (A) - Total = $44; Column (B) - Program Services = $21; Column (C) - Management & General = $13; Column (D) - Fundraising = $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PARTNERSHIP DEVELOPMENT: Column (A) - Total = $8825; Column (B) - Program Services = $4236; Column (C) - Management & General = $2681; Column (D) - Fundraising = $1908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PHONE/INTERNET: Column (A) - Total = $1542; Column (B) - Program Services = $740; Column (C) - Management & General = $469; Column (D) - Fundraising = $333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PO BOX: Column (A) - Total = $156; Column (B) - Program Services = $75; Column (C) - Management & General = $47; Column (D) - Fundraising = $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | RESIDENT FUND: Column (A) - Total = $5549; Column (B) - Program Services = $2664; Column (C) - Management & General = $1686; Column (D) - Fundraising = $1199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SCHOLARSHIP FUND: Column (A) - Total = $880; Column (B) - Program Services = $422; Column (C) - Management & General = $268; Column (D) - Fundraising = $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TEXTING SERVICE: Column (A) - Total = $509; Column (B) - Program Services = $244; Column (C) - Management & General = $155; Column (D) - Fundraising = $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WEBSITE & BACKUP: Column (A) - Total = $1761; Column (B) - Program Services = $845; Column (C) - Management & General = $535; Column (D) - Fundraising = $381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | WORKMAN'S COMP: Column (A) - Total = $411; Column (B) - Program Services = $197; Column (C) - Management & General = $125; Column (D) - Fundraising = $89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | IT WAS DISCOVERED THAT THE PREPARER DID NOT INCLUDE DONATIONS THAT SHOULD HAVE BEEN SHOWN ON SCHEDULE B. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 328718 |
| IRS990/TotalAssetsEOYAmt | 0 | 290418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 328718 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 290418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 188912 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75630 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106277 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167907 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 180393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169353 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 180393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169353 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 148325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121065 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167907 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 133642 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35726 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $290,418
- Liabilities
- $169,353
- Net assets
- $121,065
- Revenue
- $322,554
- Expenses
- $349,814
- Net income
- -$27,260