Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-1283456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$85,941
Up $29,838 (+53%) from 2011
Net Assets
Up$69,704
Up $36,906 (+113%) from 2011
Liabilities
Down$16,237
Down $7,068 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$519,377
Up $92,895 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Conducted drug and alcohol counseling programs serving Southern Oregon including court-mandated DUI programs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Conduct drug and alcohol counseling programs serving Southern Oregon including court-mandated DUI programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1257 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97535 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3300 |
| IRS990/Advertising/Total | 0 | 3300 |
| IRS990/AllOtherContributions | 0 | 21627 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 568 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3480 |
| IRS990/AllOtherExpenses/Total | 0 | 4048 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16019 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51315 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51315 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26531 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41351 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 716 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2863 |
| IRS990/DepreciationDepletion/Total | 0 | 3579 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Served over adolescents, adults and families and collaborated with at least 8 other agencies within the state. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 383792 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4020 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16078 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20098 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 252 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1008 |
| IRS990/FeesForServicesManagement/Total | 0 | 1260 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 720 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21622 |
| IRS990/FeesForServicesOther/Total | 0 | 22342 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TONY TORRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL BERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VIRGINIA RUFFULO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ADAM MARX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DORRE RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL ANNE STARR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEZIAH HINCHEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 51315 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3044 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4904 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5450 |
| IRS990/GrossReceipts | 0 | 559327 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 367 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1466 |
| IRS990/InformationTechnology/Total | 0 | 1833 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 869 |
| IRS990/Insurance/ProgramServices | 0 | 3475 |
| IRS990/Insurance/Total | 0 | 4344 |
| IRS990/IntangibleAssets/BOY | 0 | 31515 |
| IRS990/IntangibleAssets/EOY | 0 | 31515 |
| IRS990/Interest/ManagementAndGeneral | 0 | 642 |
| IRS990/Interest/Total | 0 | 642 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18697 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26621 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6079 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7924 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Conducted drug and alcohol counseling programs serving Southern Oregon including court-mandated DUI programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUCIE SCHEUER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32798 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 69704 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2406 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10017 |
| IRS990/Occupancy/ProgramServices | 0 | 40066 |
| IRS990/Occupancy/Total | 0 | 50083 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2603 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10413 |
| IRS990/OfficeExpenses/Total | 0 | 13016 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2490 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4002 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2295 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9179 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11474 |
| IRS990/OtherExpensePriorYear | 0 | 148470 |
| IRS990/OtherExpensesCurrentYear | 0 | 163672 |
| IRS990/OtherExpenses/Description | 0 | Lab Fees, Licenses and Permits |
| IRS990/OtherExpenses/Description | 1 | Assessment Services |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Program Supplies and Materials |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 867 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29502 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2584 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3466 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1386 |
| IRS990/OtherExpenses/Total | 0 | 29502 |
| IRS990/OtherExpenses/Total | 1 | 2584 |
| IRS990/OtherExpenses/Total | 2 | 4333 |
| IRS990/OtherExpenses/Total | 3 | 1386 |
| IRS990/OtherLiabilities/BOY | 0 | 23305 |
| IRS990/OtherLiabilities/EOY | 0 | 16237 |
| IRS990/OtherRevenueCurrentYear | 0 | 2542 |
| IRS990/OtherRevenueMisc/Description | 0 | Prior Yr A/R adjustment |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 136 |
| IRS990/OtherRevenuePriorYear | 0 | 165 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51524 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 206095 |
| IRS990/OtherSalariesAndWages/Total | 0 | 257619 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5246 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30051 |
| IRS990/PayrollTaxes/Total | 0 | 35297 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 527207 |
| IRS990/ProgramServiceRevenue/Description | 0 | Treatment Fees and Contracts-Insurance |
| IRS990/ProgramServiceRevenue/Description | 1 | Treatment Fees-Private Pay |
| IRS990/ProgramServiceRevenue/Description | 2 | Books for Classes |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 347085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 337685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 189472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 50 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 36906 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 32798 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 69704 |
| IRS990/Revenue | 0 | 527157 |
| IRS990/RevenuesLessExpensesCY | 0 | 36906 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37876 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 355705 |
| IRS990/SalariesEtcPriorYear | 0 | 278012 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 26531 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 41351 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 127166 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 101914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 46375 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 343337 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 527207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 347085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 210589 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 226885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 277034 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1588800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2542 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 165 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 370 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 670 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 384 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4131 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1932137 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 553738 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 388436 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 337755 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 328799 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 323409 |
| IRS990ScheduleA/Total509/Total | 0 | 1932137 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 556283 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 388606 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 338125 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 329469 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 323823 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1936306 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7924 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18697 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26621 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1012 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -15 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 13830 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1410 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PREPAID TREATMENT FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | REFUNDS PAYABLE |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16237 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7924 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11 Form 990 Part VI Section B Line 11 Staff reviews before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 19 Documents are available by request |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1257 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Phoenix |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97535 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Phoenix Counseling |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5415354133 |
| IRS990/TotalAssets/BOY | 0 | 56103 |
| IRS990/TotalAssetsBOY | 0 | 56103 |
| IRS990/TotalAssets/EOY | 0 | 85941 |
| IRS990/TotalAssetsEOY | 0 | 85941 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 26531 |
| IRS990/TotalExpensesCurrentYear | 0 | 519377 |
| IRS990/TotalExpensesPriorYear | 0 | 426482 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 135585 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 383792 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 519377 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23305 |
| IRS990/TotalLiabilitiesBOY | 0 | 23305 |
| IRS990/TotalLiabilities/EOY | 0 | 16237 |
| IRS990/TotalLiabilitiesEOY | 0 | 16237 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 56103 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 85941 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 32798 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 69704 |
| IRS990/TotalOtherRevenue | 0 | 136 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 383792 |
| IRS990/TotalProgramServiceRevenue | 0 | 527207 |
| IRS990/TotalReportableCompFromOrg | 0 | 51315 |
| IRS990/TotalRevenueCurrentYear | 0 | 556283 |
| IRS990/TotalRevenuePriorYear | 0 | 388606 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 556283 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 264 |
| IRS990/Travel/ProgramServices | 0 | 1058 |
| IRS990/Travel/Total | 0 | 1322 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | www.phoenixcounseling.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 931283456 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.