Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$665,480
Up $108,520 (+19%) from 2012
Net Assets
Up$291,509
Up $187,130 (+179%) from 2012
Liabilities
Down$373,971
Down $78,610 (-17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,856,304
Up $183,363 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
"sustaining people, community and the "earth" by providing support and encouragement towards the achievement of self-fulfillment, supporting people with disabilities by providing job skills, training and employment.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87104 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93305 |
| IRS990/AccountsReceivable/BOY | 0 | 192639 |
| IRS990/AccountsReceivable/EOY | 0 | 211295 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION BEGAN PROVIDING DOCUMENT DESTRUCTION AND RECYCLING SERVICES. THE NEW PROGRAM SERVICE PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES AND PROCEEDS FROM THE OPERATION CONTRIBUTE IMPORTANTLY TO THEIR TRAINING AND EDUCATION PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 104868 |
| IRS990/Activity2/Revenue | 0 | 80392 |
| IRS990/Activity3/Description | 0 | REHABILITATION - THE ORGANIZATION PROVIDED SUPPORT IN TRAINING IN A NUMBER OF RELATED FIELDS SUCH AS RECREATION, PERSONAL ADJUSTMENT, COMMUNITY SKILLS TRAINING, TO ENHANCE EMPLOYABILITY, COPING SKILLS AND SECURE SELF SUFFICIENCY IN SOCIETY. THIS FACILITY WILL DESIGN/TAILOR PROGRAMS DESIGNED FOR INDIVIDUALS AS NEEDED FOR SUCCESSFUL INCLUSION IN COMMUNITY LIVING. |
| IRS990/Activity3/Expense | 0 | 157302 |
| IRS990/Activity3/Revenue | 0 | 484711 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. |
| IRS990/ActivityOther/Description | 0 | THE ORGANIZATION PROVIDED SUPPORT IN TRAINING IN A NUMBER OF RELATED FIELDS SUCH AS RECREATION, PERSONAL ADJUSTMENT, COMMUNITY SKILLS TRAINING, TO ENHANCE EMPLOYABILITY, COPING SKILLS AND SECURE SELF SUFFICIENCY IN SOCIETY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2350 MAYWOOD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KLAMATH FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97603 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2147 |
| IRS990/Advertising/ProgramServices | 0 | 334 |
| IRS990/Advertising/Total | 0 | 2481 |
| IRS990/AllOtherContributions | 0 | 11692 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 201 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23412 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9582 |
| IRS990/AllOtherExpenses/Total | 0 | 33195 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13161 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100136 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12872 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72938 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85810 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11692 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11580 |
| IRS990/CostOfGoodsSold | 0 | 944575 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | REACH, INC. OPERATES AN 110,000 SQUARE FOOT WOOD MILL PROVIDING TRAINING AND JOB OPPORTUNITIES FOR INDIVIDUALS WITH LEARNING DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. PROCEEDS FROM THE MILLS' PRODUCTS CONTRIBUTE IMPORTANTLY TO FURTHER TRAINING AND EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1048680 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4717 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4717 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 725 |
| IRS990/FeesForServicesOther/Total | 0 | 725 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRETT BLOFSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WAYNE CHAMBERLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DICK BARLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREA RABE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAM PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARSHALL ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ZELDA LANGDALE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 85810 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2987765 |
| IRS990/GrossSalesOfInventory | 0 | 1977873 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19958 |
| IRS990/Insurance/Total | 0 | 19958 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15202 |
| IRS990/Interest/Total | 0 | 15202 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 146422 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 115245 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 242 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 242 |
| IRS990/InvestmentIncomePriorYear | 0 | 21 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 242 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2861 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1409232 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1617689 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 178075 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 208457 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | "SUSTAINING PEOPLE, COMMUNITY AND THE EARTH" BY PROVIDING SUPPORT AND ENCOURAGEMENT TOWARDS THE ACHIEVEMENT OF SELF-FULFILLMENT, SUPPORTING PEOPLE WITH DISABILITIES BY PROVIDING JOB SKILLS, TRAINING AND EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRETT BLOFSKY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 104379 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 291509 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1033298 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1033298 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 100 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 161 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3600 |
| IRS990/Occupancy/ProgramServices | 0 | 146131 |
| IRS990/Occupancy/Total | 0 | 149731 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26663 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27486 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5833 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32714 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 81736 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 120283 |
| IRS990/OtherExpensePriorYear | 0 | 414233 |
| IRS990/OtherExpensesCurrentYear | 0 | 461196 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | DEPRECIATION ADJUSTMENT |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6156 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7006 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102574 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63057 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31227 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21809 |
| IRS990/OtherExpenses/Total | 0 | 108730 |
| IRS990/OtherExpenses/Total | 1 | 70063 |
| IRS990/OtherExpenses/Total | 2 | 31227 |
| IRS990/OtherExpenses/Total | 3 | 21809 |
| IRS990/OtherLiabilities/BOY | 0 | 365477 |
| IRS990/OtherLiabilities/EOY | 0 | 280666 |
| IRS990/OtherRevenueCurrentYear | 0 | 1034978 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 493000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS SOURCES |
| IRS990/OtherRevenueMisc/Description | 1 | STORAGE FEE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1140 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 540 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1140 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 540 |
| IRS990/OtherRevenuePriorYear | 0 | 741151 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12786 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 275133 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 759502 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1047421 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4657 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42039 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94898 |
| IRS990/PayrollTaxes/Total | 0 | 141594 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 310000 |
| IRS990/ProgramServiceRevenueCY | 0 | 996278 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | COUNTY REHABILITATION FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1025163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 511567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 484711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 511567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 484711 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 186886 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 245 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 186886 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104974 |
| IRS990/SalariesEtcCurrentYear | 0 | 1395108 |
| IRS990/SalariesEtcPriorYear | 0 | 1258708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2858836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 48101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2940731 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2056 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9628948 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1680 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1108 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 606500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2523 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11580 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 623391 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2940731 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2858836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 48101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10622 |
| IRS990ScheduleA/Total170/Total | 0 | 2940731 |
| IRS990ScheduleA/TotalSupport | 0 | 3570860 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 192776 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1391038 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1583814 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15681 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18194 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 33875 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 44476 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 131796 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 85779 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 18615 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CURRENT PORTION OF NOTE PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLES, LESS CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 280666 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 208457 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IT IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BRETT BLOFSKY - 4948 VILLA DRIVE, KLAMATH FALLS, OR 97603. WAYNE CHAMBERLAND - 11928 MERGANSER ROAD, KLAMATH FALLS, OR 97601. DICK BARLOW - 6313 HARLAN DRIVE, KLAMATH FALLS, OR 97603. ANDREA RABE - 421 COMMERCIAL STREET, KLAMATH FALLS, OR 97601. SAM PORTER - 2035 PORTLAND ST, KLAMATH FALLS, OR 97601. MARSHALL ALEXANDER - PO BOX 1925, KLAMATH FALLS, OR 97601. LARRY GREEN - 5850 COOPERS HAWK ROAD, KLAMATH FALLS, OR 97601. ZELDA LANGDALE - 1510 WADE CIRCLE, KLAMATH FALLS, OR 97601. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1089 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KLAMATH FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CINDY REEVES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5418828803 |
| IRS990/TotalAssets/BOY | 0 | 556960 |
| IRS990/TotalAssetsBOY | 0 | 556960 |
| IRS990/TotalAssets/EOY | 0 | 665480 |
| IRS990/TotalAssetsEOY | 0 | 665480 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 11692 |
| IRS990/TotalExpensesCurrentYear | 0 | 1856304 |
| IRS990/TotalExpensesPriorYear | 0 | 1672941 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 36929 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 508525 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1310850 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1856304 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 36929 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 452581 |
| IRS990/TotalLiabilitiesBOY | 0 | 452581 |
| IRS990/TotalLiabilities/EOY | 0 | 373971 |
| IRS990/TotalLiabilitiesEOY | 0 | 373971 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 556960 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 665480 |
| IRS990/TotalNbrEmployees | 0 | 161 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 104379 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 291509 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1680 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1310850 |
| IRS990/TotalProgramServiceRevenue | 0 | 996278 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 85810 |
| IRS990/TotalRevenueCurrentYear | 0 | 2043190 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 242 |
| IRS990/TotalRevenuePriorYear | 0 | 1777915 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2031256 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2043190 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 580 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2778 |
| IRS990/Travel/Total | 0 | 3358 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 104379 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 291509 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.