Civic Intelligence

Community Vision Inc.

990 • Fiscal year 2020 • EIN 20-1288169

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2021

Organization ProfileWWW.CVISION.ORG

View Organization Page

2475 SE Ladd Ave Suite 240Portland, OR 97214

(503) 292-4964

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.82x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$177,973

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$12,337,633

Down $529,906 (-4.1%) from 2019

Net Assets

Down

$6,768,587

Down $292,200 (-4.1%) from 2019

Liabilities

Down

$5,569,046

Down $237,706 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$6,823,589

Down $1,150,383 (-14%) from 2019

Expenses

Up

$7,114,681

Up $572,563 (+8.8%) from 2019

Net Income

Down

-$291,092

Down $1,722,946 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,103,746Liabilities 2011: $546,354Net Assets 2011: $1,557,3922011Assets 2012: $2,420,006Liabilities 2012: $592,278Net Assets 2012: $1,827,7282012Assets 2013: $2,792,709Liabilities 2013: $899,355Net Assets 2013: $1,893,3542013Assets 2014: $2,634,026Liabilities 2014: $643,578Net Assets 2014: $1,990,4482014Assets 2015: $4,801,102Liabilities 2015: $1,183,860Net Assets 2015: $3,617,2422015Assets 2016: $5,949,377Liabilities 2016: $1,266,050Net Assets 2016: $4,683,3272016Assets 2017: $7,649,467Liabilities 2017: $2,460,023Net Assets 2017: $5,189,4442017Assets 2018: $12,271,311Liabilities 2018: $6,644,276Net Assets 2018: $5,627,0352018Assets 2019: $12,867,539Liabilities 2019: $5,806,752Net Assets 2019: $7,060,7872019Assets 2020: $12,337,633Liabilities 2020: $5,569,046Net Assets 2020: $6,768,5872020Assets 2021: $12,965,862Liabilities 2021: $4,724,407Net Assets 2021: $8,241,4552021Assets 2022: $12,997,424Liabilities 2022: $4,494,199Net Assets 2022: $8,503,2252022Assets 2023: $14,698,043Liabilities 2023: $4,463,896Net Assets 2023: $10,234,1472023Assets 2024: $14,202,964Liabilities 2024: $4,284,955Net Assets 2024: $9,918,0092024Assets 2025: $15,918,734Liabilities 2025: $5,985,601Net Assets 2025: $9,933,1332025

Highlighted filing

2020

Assets$12,337,633
Liabilities$5,569,046
Net Assets$6,768,587
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,619,358Expenses 2011: $5,198,085Net Income 2011: $421,2732011Revenue 2012: $5,363,598Expenses 2012: $5,093,263Net Income 2012: $270,3352012Revenue 2013: $5,231,485Expenses 2013: $5,165,865Net Income 2013: $65,6202013Revenue 2014: $5,052,934Expenses 2014: $4,955,900Net Income 2014: $97,0342014Revenue 2015: $7,043,260Expenses 2015: $5,416,474Net Income 2015: $1,626,7862015Revenue 2016: $6,928,340Expenses 2016: $5,885,882Net Income 2016: $1,042,4582016Revenue 2017: $6,478,831Expenses 2017: $5,972,806Net Income 2017: $506,0252017Revenue 2018: $6,747,656Expenses 2018: $6,311,790Net Income 2018: $435,8662018Revenue 2019: $7,973,972Expenses 2019: $6,542,118Net Income 2019: $1,431,8542019Revenue 2020: $6,823,589Expenses 2020: $7,114,681Net Income 2020: -$291,0922020Revenue 2021: $8,239,924Expenses 2021: $6,776,266Net Income 2021: $1,463,6582021Revenue 2022: $8,107,177Expenses 2022: $7,846,090Net Income 2022: $261,0872022Revenue 2023: $11,186,905Expenses 2023: $9,313,972Net Income 2023: $1,872,9332023Revenue 2024: $9,250,774Expenses 2024: $9,571,618Net Income 2024: -$320,8442024Revenue 2025: $9,776,444Expenses 2025: $9,894,621Net Income 2025: -$118,1772025

Highlighted filing

2020

Revenue$6,823,589
Expenses$7,114,681
Net Income-$291,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$6,851,909
Mission and Program Overview

Mission

Support developmentally disabled and low income individuals.

Support developmentally disabled and low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,719,217$10,463,123▼ $256,094
Cash and Non-Interest-Bearing Accounts$1,046,927$933,450▼ $113,477
Savings and Temporary Cash Investments$470,452$366,869▼ $103,583
Accounts Receivable$281,591$189,903▼ $91,688
Prepaid Expenses and Deferred Charges$46,885$93,099▲ $46,214
Investments in Publicly Traded Securities$2,510$2,495▼ $15
Other Notes and Loans Receivable, Net-$928-
Total Assets$12,867,539$12,337,633▼ $529,906
Other Assets Total$299,957$287,766▼ $12,191
Liabilities
Other Liabilities$5,313,263$5,386,856▲ $73,593
Accounts Payable and Accrued Expenses$493,489$182,190▼ $311,299
Total Liabilities$5,806,752$5,569,046▼ $237,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,326,127$6,656,211▲ $330,084
Net Assets With Donor Restrictions$734,660$112,376▼ $622,284
Total Net Assets Fund Balance$7,060,787$6,768,587▼ $292,200
Total Liabilities and Net Assets / Fund Balance$12,867,539$12,337,633▼ $529,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,787,369$580,399$896,084
Land$1,653,345-$452,357
Equipment$22,409$65,272$87,681
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WykowskiExecutive DiFT$172,002$5,971$177,973
Joe WykowskiExecutive Director-$172,002$5,971$177,973

Board Members and Trustees

NameTitle
Thomas JensenPresident
Emerson SekinsMember
Jennifer DaleMember
John StottMember
Ken RiedelMember
Mark WilsonMember
Yashica PalshikarMember
Alisha LangfordSecretary
Monald SharmaTreasurer
Carlene LodeskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,468
Program Service Revenue
$6,556,807
Investment Income
$314
Other Revenue
$0
All Other Contributions
$266,468
Change in Net Assets
$-291,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,779,697
Revenue Not Reported on Financial Statements
$43,892
Revenue Not Reported on Form 990
$-1,108
Other Revenue Adjustments
$43,892
Total Revenue per Audited Statements
$6,778,589
Total Revenue per Form 990
$6,823,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,428,842
Other Expenses$1,685,839
Total Fundraising Expense$233,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,068,626$238,446$74,562$4,381,634
Other Employee Benefits$381,779$31,879$12,424$426,082
Payroll Taxes$329,787$26,263$10,918$366,968
Depreciation Depletion$195,517$41,746$13,916$251,179
Interest$48,000$182,434-$230,434
All Other Expenses$78,872$43,813$49,388$172,073
Current Officers, Directors, Trustees, and Key Employees$51,600$60,201$60,201$172,002
Occupancy$93,716$69,245$4,917$167,878
Pension Plan Contributions$76,457$3,196$2,503$82,156
Fees for Services Accounting$27,085$46,622$876$74,583
Travel$51,400$15,280$430$67,110
Other Expenses$24,045$28,081$232$52,358
Insurance$30,251$2,368$2,172$34,791
Fees for Services Other$13,840$1,138-$14,978
Advertising$1,865$180$951$2,996
Fees for Services Legal$1,147$187-$1,334
Total Functional Expenses$6,088,912$792,279$233,490$7,114,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,114,681
Expenses per Audited Statements$7,070,789
Total Expenses per Audited Statements$7,070,789
Expenses Not Reported on Financial Statements$43,892
Other Expense Adjustments$43,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$4,265,937
Real Estate Loan$800,000
Ppp Loan$300,000
Security Deposits$20,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the executive director and controller prior to filing the return. Copy of the return is provided to members of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The company's policy is that no family member may supervise the employees providing care for the supported individual. Each individual served may have family members paid to provide care but that family member may not supervise other employees providing care.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates the executive director. The executive director evaluates the other management employees.”

Form 990, Page 6, Part VI, Line 19

“Upon written request copies of form 1023 and forms 990 will be made available.”

Filing and Contact Details

Filer

Filer Name
Community Vision Inc
EIN
20-1288169
Phone
5032924964
Address
2475 SE LADD AVE SUITE 240, PORTLAND, OR 97214

Signing Officer

Name
Joe Wykowski
Title
Executive Director
Phone
5032924964
Signed
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Wykowski
Formed
1995
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
178

Preparer

Firm
Paula J Palmer CPA LLC
Address
8600 SW SALISH LN SUITE 6, PORTLAND, OR 97070
Preparer
Paula J Palmer
Phone
5036845699
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses netted against rental 0 income in statements -43,892 rental expenses netted against rental 0 income in statements 43,892”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses netted against rental 0 income in statements 43,892”

Schedule D, Page 4, Part XII, Line 4B

“Rental expenses netted against rental 0 income in statements 43,892”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0493489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182190
IRS990/AccountsReceivableGrp/BOYAmt0281591
IRS990/AccountsReceivableGrp/EOYAmt0189903
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT DEVELOPMENTALLY DISABLED AND LOW INCOME INDIVIDUALS
IRS990/AdvertisingGrp/FundraisingAmt0951
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0180
IRS990/AdvertisingGrp/ProgramServicesAmt01865
IRS990/AdvertisingGrp/TotalAmt02996
IRS990/AllOtherContributionsAmt0266468
IRS990/AllOtherExpensesGrp/FundraisingAmt049388
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078872
IRS990/AllOtherExpensesGrp/TotalAmt0172073
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY VISION INC
IRS990/BooksInCareOfDetail/PhoneNum05032924964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02475 SE LADD AVE 240
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097214
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01046927
IRS990/CashNonInterestBearingGrp/EOYAmt0933450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt060201
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060201
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172002
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0314
IRS990/CYOtherExpensesAmt01685839
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06556807
IRS990/CYRevenuesLessExpensesAmt0-291092
IRS990/CYSalariesCompEmpBnftPaidAmt05428842
IRS990/CYTotalExpensesAmt07114681
IRS990/CYTotalFundraisingExpenseAmt0233490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06823589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt013916
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041746
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0195517
IRS990/DepreciationDepletionGrp/TotalAmt0251179
IRS990/Desc0INDIVIDUALIZED RESIDENTIAL AND VOCATIONAL SERVICE TO APPROXIMATELY 100 INDIVIDUALS. PROVIDE HOUSING ASSISTANCE TO LOW INCOME INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0734660
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0112376
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06088912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0876
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046622
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027085
IRS990/FeesForServicesAccountingGrp/TotalAmt074583
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0187
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01147
IRS990/FeesForServicesLegalGrp/TotalAmt01334
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013840
IRS990/FeesForServicesOtherGrp/TotalAmt014978
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE WYKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER DALE
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISHA LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLENE LODESKI
IRS990/Form990PartVIISectionAGrp/PersonNm5YASHICA PALSHIKAR
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN RIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm7EMERSON SEKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MONALD SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN STOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-509
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027811
IRS990/GrossReceiptsAmt06851909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02172
IRS990/InsuranceGrp/ManagementAndGeneralAmt02368
IRS990/InsuranceGrp/ProgramServicesAmt030251
IRS990/InsuranceGrp/TotalAmt034791
IRS990/InterestGrp/ManagementAndGeneralAmt0182434
IRS990/InterestGrp/ProgramServicesAmt048000
IRS990/InterestGrp/TotalAmt0230434
IRS990/InvestmentIncomeGrp/ExclusionAmt0823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0823
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02495
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010719217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010463123
IRS990/LandBldgEquipCostOrOtherBssAmt011108794
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028320
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT DEVELOPMENTALLY DISABLED AND LOW INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07060787
IRS990/NetAssetsOrFundBalancesEOYAmt06768587
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-509
IRS990/NetUnrlzdGainsLossesInvstAmt0-1108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06326127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06656211
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04917
IRS990/OccupancyGrp/ManagementAndGeneralAmt069245
IRS990/OccupancyGrp/ProgramServicesAmt093716
IRS990/OccupancyGrp/TotalAmt0167878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299957
IRS990/OtherAssetsTotalGrp/EOYAmt0287766
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426082
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT CARE COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128081
IRS990/OtherExpensesGrp/ProgramServicesAmt0423210
IRS990/OtherExpensesGrp/ProgramServicesAmt1129018
IRS990/OtherExpensesGrp/ProgramServicesAmt262697
IRS990/OtherExpensesGrp/ProgramServicesAmt324045
IRS990/OtherExpensesGrp/TotalAmt0423210
IRS990/OtherExpensesGrp/TotalAmt1130218
IRS990/OtherExpensesGrp/TotalAmt262697
IRS990/OtherExpensesGrp/TotalAmt352358
IRS990/OtherLiabilitiesGrp/BOYAmt05313263
IRS990/OtherLiabilitiesGrp/EOYAmt05386856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04068626
IRS990/OtherSalariesAndWagesGrp/TotalAmt04381634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0928
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329787
IRS990/PayrollTaxesGrp/TotalAmt0366968
IRS990/PensionPlanContributionsGrp/FundraisingAmt02503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076457
IRS990/PensionPlanContributionsGrp/TotalAmt082156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093099
IRS990/PrincipalOfficerNm0JOE WYKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL PROPERTIES
IRS990/ProgramServiceRevenueGrp/Desc3BROKERAGE ACCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc4VOCABTIONAL REHAB
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05708101
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1303690
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2242159
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3200391
IRS990/ProgramServiceRevenueGrp/ExclusionAmt465328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05708101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01318881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt01354680
IRS990/PYOtherRevenueAmt02795
IRS990/PYProgramServiceRevenueAmt06651831
IRS990/PYRevenuesLessExpensesAmt01431854
IRS990/PYSalariesCompEmpBnftPaidAmt05187438
IRS990/PYTotalExpensesAmt06542118
IRS990/PYTotalRevenueAmt07973972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-291092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01318881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0452089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02792746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0643403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06314648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06412979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06169940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06050523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06527960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031476050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0643403
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt034377461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06581116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07731860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06622029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06462770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06979686
IRS990ScheduleA/Total509Grp/TotalAmt034377461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06824098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07973972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06675921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06516540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07030333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035020864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08787369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580399
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08471684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896084
IRS990ScheduleD/EquipmentGrp/BookValueAmt022409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043892
IRS990ScheduleD/ExpensesSubtotalAmt07070789
IRS990ScheduleD/LandGrp/BookValueAmt01653345
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01200988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452357
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1108
IRS990ScheduleD/OtherExpensesNotIncludedAmt043892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04265937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REAL ESTATE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043892
IRS990ScheduleD/RevenueNotReportedAmt0-1108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043892
IRS990ScheduleD/RevenueSubtotalAmt06779697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL 0 INCOME IN STATEMENTS 43,892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL 0 INCOME IN STATEMENTS 43,892
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,337,633
Liabilities
$5,569,046
Net assets
$6,768,587
Revenue
$6,823,589
Expenses
$7,114,681
Net income
-$291,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$5.99$9.93$9.78$9.89$0.12
2024Detailed filing. Detailed filing data is available for this year.$14.2$4.28$9.92$9.25$9.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$14.7$4.46$10.2$11.2$9.31$1.87
2022Detailed filing. Detailed filing data is available for this year.$13.0$4.49$8.50$8.11$7.85$0.26
2021Detailed filing. Detailed filing data is available for this year.$13.0$4.72$8.24$8.24$6.78$1.46
2020Detailed filing. Detailed filing data is available for this year.$12.3$5.57$6.77$6.82$7.11$0.29
2019Summary only. Only limited summary data is available for this year.$12.9$5.81$7.06$7.97$6.54$1.43
2018Summary only. Only limited summary data is available for this year.$12.3$6.64$5.63$6.75$6.31$0.44
2017Summary only. Only limited summary data is available for this year.$7.65$2.46$5.19$6.48$5.97$0.51
2016Summary only. Only limited summary data is available for this year.$5.95$1.27$4.68$6.93$5.89$1.04
2015Summary only. Only limited summary data is available for this year.$4.80$1.18$3.62$7.04$5.42$1.63
2014Summary only. Only limited summary data is available for this year.$2.63$0.64$1.99$5.05$4.96$0.10
2013Summary only. Only limited summary data is available for this year.$2.79$0.90$1.89$5.23$5.17$0.07
2012Summary only. Only limited summary data is available for this year.$2.42$0.59$1.83$5.36$5.09$0.27
2011Summary only. Only limited summary data is available for this year.$2.10$0.55$1.56$5.62$5.20$0.42