Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-3112571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,049,516
Down $111,179 (-9.6%) from 2011
Net Assets
Down$25,930
Down $62,341 (-71%) from 2011
Liabilities
Down$1,023,586
Down $48,838 (-4.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,852,916
Down $421,335 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A christian organization compassionately serving youth and families, providing them counseling, mentoring, skill building and education services in safe environment, to support the development of their hope and future.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SERVICES TO CHILDREN AND FAMILIES INCLUDING BEHAVIOR REHABILITATION AND MENTORING PROGRAMS TO CHILDREN IN NEED. |
| IRS990/Activity2/Expense | 0 | 276684 |
| IRS990/Activity2/Revenue | 0 | 194989 |
| IRS990/Activity3/Description | 0 | CLACKAMAS COUNTY JUVENILE SERVICES FOR TROUBLED YOUTH BEHAVIOR HELP FOR OREGON YOUTH AUTHORITY TROUBLED YOUTH |
| IRS990/Activity3/Expense | 0 | 202401 |
| IRS990/Activity3/Revenue | 0 | 517072 |
| IRS990/ActivityOrMissionDescription | 0 | PROCTOR CARE/COUNSELING YOUTH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4890 32ND AVE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97317 |
| IRS990/Advertising/ProgramServices | 0 | 1410 |
| IRS990/Advertising/Total | 0 | 1410 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2362 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1526 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47307 |
| IRS990/AllOtherExpenses/Total | 0 | 48833 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 94095 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41620 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 126973 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126973 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2362 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26605 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8777 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52554 |
| IRS990/DepreciationDepletion/Total | 0 | 61331 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED RESOURCES FOR ADOLESCENT TREATMENT HOMES INCLUDING PROCTOR HOMES FOR EMOTIONALLY DISTURBED YOUTH FROM PRIVATE AND STATE SYSTEMS, INCLUDING REIMBURSEMENT FOR HOUSING YOUTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 980504 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6340 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6340 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16138 |
| IRS990/FeesForServicesLegal/Total | 0 | 16138 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4659 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3168 |
| IRS990/FeesForServicesOther/Total | 0 | 7827 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 28.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDY FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REX ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOCELYN BRINLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBOHRA LUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAY FALGOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIM MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN PRUETT |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8898 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5861 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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 | 35435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 117238 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 22861 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | INTERIM EXEC |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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/GrossReceipts | 0 | 1790725 |
| IRS990/GrossRents/Real | 0 | 2475 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 18876 |
| IRS990/InformationTechnology/Total | 0 | 18876 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3086 |
| IRS990/Insurance/ProgramServices | 0 | 48018 |
| IRS990/Insurance/Total | 0 | 51104 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 52516 |
| IRS990/Interest/Total | 0 | 52516 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 204 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 748100 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1746659 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1058546 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 998559 |
| IRS990/LessRentalExpenses/Real | 0 | 150 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | true |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROCTOR CARE/COUNSELING YOUTH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1052546 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 995255 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBOHRA LUTE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 88271 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25930 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2325 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2325 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3672 |
| IRS990/Occupancy/ProgramServices | 0 | 58143 |
| IRS990/Occupancy/Total | 0 | 61815 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9628 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2334 |
| IRS990/OfficeExpenses/Total | 0 | 11962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4704 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22974 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59721 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82695 |
| IRS990/OtherExpensePriorYear | 0 | 1029447 |
| IRS990/OtherExpensesCurrentYear | 0 | 867884 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MENTORING SERVICE |
| IRS990/OtherExpenses/Description | 2 | LOST FUNDS |
| IRS990/OtherExpenses/Description | 3 | PROCTOR CARE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40953 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23883 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36372 |
| IRS990/OtherExpenses/ProgramServices | 2 | 428524 |
| IRS990/OtherExpenses/Total | 0 | 23883 |
| IRS990/OtherExpenses/Total | 1 | 36372 |
| IRS990/OtherExpenses/Total | 2 | 40953 |
| IRS990/OtherExpenses/Total | 3 | 428524 |
| IRS990/OtherLiabilities/BOY | 0 | 19878 |
| IRS990/OtherLiabilities/EOY | 0 | 28331 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 9237 |
| IRS990/OtherRevenueCurrentYear | 0 | 7768 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5443 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5443 |
| IRS990/OtherRevenuePriorYear | 0 | 1884 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125348 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 563881 |
| IRS990/OtherSalariesAndWages/Total | 0 | 689229 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23253 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62882 |
| IRS990/PayrollTaxes/Total | 0 | 86135 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1780441 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADOLESCENT TRMT HOMES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2212293 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1780441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1780441 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 3250 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -62341 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2325 |
| 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 | 88271 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 25930 |
| IRS990/Revenue | 0 | 1068381 |
| IRS990/RevenuesLessExpensesCY | 0 | -62341 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33265 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 985032 |
| IRS990/SalariesEtcPriorYear | 0 | 1244804 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 28489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 54266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 95122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 87 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13025429 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1782803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2240782 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3256776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3163636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2581432 |
| IRS990ScheduleA/Total170/Total | 0 | 13025429 |
| IRS990ScheduleA/TotalSupport | 0 | 13025516 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 1780441 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 2212293 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 3246996 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 3109370 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 2581207 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 12930307 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 838006 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 431219 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1269225 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14147 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 224393 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 238540 |
| IRS990ScheduleD/Land/BookValue | 0 | 143000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 143000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3354 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 86720 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 90074 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 52 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5768 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5820 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28331 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28331 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 998559 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST AND IN ACCORDANCE WITH PUBLIC RECORDS LAWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | STAFF WILL DECLARE IN WRITING ANY POTENTIAL CONFLICT OF INTEREST TO THEIR SUPERVISOR/MANAGER AS SOON AS THE STAFF KNOWS A POTENTIAL CONFLICT OF INTEREST EXISTS. THE SUPERVISOR WILL FORWARD THE WRITTEN DECLARATION TO THE ASSISTANT DIRECTOR WHO WILL CONSULT WITH THE DIRECTOR/EXECUTIVE DIRECTOR TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE ASSISTANT DIRECTOR MAY DIRECT STAFF TO REFRAIN FROM ENGAGING IN THE CONDUCT CAUSING THE POTENTIAL CONFLICT OF INTEREST WHILE THE MATTER IS UNDER REVIEW. IF THE ASSISTANT DIRECTOR DETERMINES A CONFLICT OF INTEREST EXISTS, HE/SHE WILL DIRECT THE STAFF TO CEASE THE ACTIVITY CAUSING THE CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RAY FALGOUT, FORMER EXECUTIVE DIRECTOR, NO ADDRESS AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS OF THE BOARD OF DIRECTORS RECEIVED A DRAFT COPY OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization became aware that funds may have been misappropriated by managment and staff during the fiscal year. The managment and staff involved have been dismissed from employment. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Jim Moore and Linda Moore are husband and wife.The Secretary/Treasurer is also an employee (counselor) of the organization. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 5: Description of Material Diversion of Assets |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.