Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$738,274
Up $105,353 (+17%) from 2014
Net Assets
Up$487,947
Up $82,434 (+20%) from 2014
Liabilities
Up$250,327
Up $22,919 (+10%) from 2014
Revenue
Up$2,500,070
Up $298,355 (+14%) from 2014
Expenses
Up$2,416,819
Up $328,841 (+16%) from 2014
Net Income
Down$83,251
Down $30,486 (-27%) from 2014
"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.
Training and employment services to people with disabilities and other barriers to employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $193,610 | $229,460 | ▲ $35,850 |
| Accounts Receivable | $204,004 | $184,463 | ▼ $19,541 |
| Cash and Non-Interest-Bearing Accounts | $145,486 | $153,536 | ▲ $8,050 |
| Inventories for Sale or Use | $55,007 | $59,338 | ▲ $4,331 |
| Savings and Temporary Cash Investments | - | $45,000 | - |
| Investments Other Securities | - | $10,111 | - |
| Investments in Publicly Traded Securities | $3,243 | $3,229 | ▼ $14 |
| Total Assets | $632,921 | $738,274 | ▲ $105,353 |
| Other Assets Total | $31,571 | $53,137 | ▲ $21,566 |
| Liabilities | |||
| Other Liabilities | $104,625 | $164,409 | ▲ $59,784 |
| Accounts Payable and Accrued Expenses | $122,783 | $85,918 | ▼ $36,865 |
| Total Liabilities | $227,408 | $250,327 | ▲ $22,919 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $405,513 | $487,947 | ▲ $82,434 |
| Total Net Assets Fund Balance | $405,513 | $487,947 | ▲ $82,434 |
| Total Liabilities and Net Assets / Fund Balance | $632,921 | $738,274 | ▲ $105,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $219,062 | $1,586,232 | - |
| Leasehold Improvements | $10,398 | $23,477 | - |
| Other Assets Org | $21,240 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brett Blofsky | Executive Director (former) | FT | $98,320 | $98,320 |
| Sam Porter | Executive Director (current) | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Larry Green | President |
| Zelda Langdale | Vice President |
| Dick Barlow | Director |
| Wayne Chamberland | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,777,852 |
| Other Expenses | $638,967 |
| Total Fundraising Expense | $67,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,050,167 | $233,071 | $35,176 | $1,318,414 |
| Other Employee Benefits | $128,486 | $39,303 | $8,036 | $175,825 |
| Payroll Taxes | $112,725 | $37,879 | $4,689 | $155,293 |
| Occupancy | $143,759 | $3,600 | - | $147,359 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,072 | $19,248 | $128,320 |
| Depreciation Depletion | $88,874 | $9,875 | - | $98,749 |
| Fees for Services Other | $60,346 | $23,971 | $109 | $84,426 |
| All Other Expenses | $10,133 | $18,619 | $138 | $28,890 |
| Insurance | - | $22,118 | - | $22,118 |
| Other Expenses | $28,206 | $15,464 | - | $15,464 |
| Travel | - | $4,939 | $595 | $5,534 |
| Fees for Services Accounting | - | $3,445 | - | $3,445 |
| Advertising | - | $3,065 | - | $3,065 |
| Information Technology | - | $414 | - | $414 |
| Interest | - | $172 | - | $172 |
| Total Functional Expenses | $1,815,040 | $533,788 | $67,991 | $2,416,819 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $103,900 |
| Current Portion of Note Payables | $60,509 |
“It is reviewed by the executive director before signing.”
“UPON WRITTEN REQUEST.”
“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. Sam porter - 2035 portland st, klamath falls, or 97601. Larry green - 5850 coopers hawk road, klamath falls, or 97601. Zelda langdale - 1510 wade circle, klamath falls, or 97601.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3065 |
| IRS990/AllOtherContributionsAmt | 0 | 638 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28890 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY REEVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418828803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1089 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1087881 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209 |
| IRS990/CYOtherExpensesAmt | 0 | 638967 |
| IRS990/CYOtherRevenueAmt | 0 | 1398434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1071814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1777852 |
| IRS990/CYTotalExpensesAmt | 0 | 2416819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67991 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2500070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98749 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1397581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3445 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 109 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60346 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84426 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT BLOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE CHAMBERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DICK BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZELDA LANGDALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 98320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR (CURRENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 28975 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3587951 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2485478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 414 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22118 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/InterestGrp/TotalAmt | 0 | 172 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55007 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10111 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3243 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3229 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1609709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1839169 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 405513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 487947 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1397597 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1397597 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147359 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31571 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53137 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8036 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175825 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 164409 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 493000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STORAGE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS SOURCES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 342 |
| IRS990/OtherRevenueTotalAmt | 0 | 837 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1050167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1318414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4689 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37879 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAM PORTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -850 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY REHABILITATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE REHABILITATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 546830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 515834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 546830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 515834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 216605 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 405812 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 200854 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 401403 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 277 |
| IRS990/PYOtherExpensesAmt | 0 | 517180 |
| IRS990/PYOtherRevenueAmt | 0 | 1175971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1011664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1570798 |
| IRS990/PYTotalExpensesAmt | 0 | 2087978 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2201715 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83251 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2750914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2858836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2925374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1996 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9718410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 837 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3014 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 613139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2925374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2858836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2925374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3540509 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 219062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1586232 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1805294 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23477 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31897 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES AND DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 103900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF NOTE PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 229460 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 53137 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 164409 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. SAM PORTER - 2035 PORTLAND ST, KLAMATH FALLS, OR 97601. LARRY GREEN - 5850 COOPERS HAWK ROAD, KLAMATH FALLS, OR 97601. ZELDA LANGDALE - 1510 WADE CIRCLE, KLAMATH FALLS, OR 97601. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 632921 |
| IRS990/TotalAssetsEOYAmt | 0 | 738274 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 632921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 738274 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 29613 |
| IRS990/TotalEmployeeCnt | 0 | 169 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67991 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 533788 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1815040 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2416819 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 227408 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 227408 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 405513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 487947 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1815040 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1071814 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 209 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2470248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2500070 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 632921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 738274 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 128320 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 595 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4939 |
| IRS990/TravelGrp/TotalAmt | 0 | 5534 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 405513 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 487947 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2350 MAYWOOD DRIVE |
| IRS990/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.