Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$14,202,964
Down $495,079 (-3.4%) from 2023
Net Assets
Down$9,918,009
Down $316,138 (-3.1%) from 2023
Liabilities
Down$4,284,955
Down $178,941 (-4.0%) from 2023
Revenue
Down$9,250,774
Down $1,936,131 (-17%) from 2023
Expenses
Up$9,571,618
Up $257,646 (+2.8%) from 2023
Net Income
Down-$320,844
Down $2,193,777 (-117%) from 2023
Support developmentally disabled and low income individuals.
Support developmentally disabled and low income individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,309,170 | $9,320,067 | ▲ $10,897 |
| Investments in Publicly Traded Securities | $599,305 | $2,714,425 | ▲ $2,115,120 |
| Savings and Temporary Cash Investments | $963,919 | $1,067,075 | ▲ $103,156 |
| Cash and Non-Interest-Bearing Accounts | $776,551 | $614,119 | ▼ $162,432 |
| Accounts Receivable | $2,488,866 | $280,991 | ▼ $2,207,875 |
| Other Notes and Loans Receivable, Net | $248,000 | - | - |
| Prepaid Expenses and Deferred Charges | $81,168 | $101,011 | ▲ $19,843 |
| Pledges and Grants Receivable | $200,000 | $72,297 | ▼ $127,703 |
| Total Assets | $14,698,043 | $14,202,964 | ▼ $495,079 |
| Other Assets Total | $31,064 | $32,979 | ▲ $1,915 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,919,501 | $3,778,185 | ▼ $141,316 |
| Accounts Payable and Accrued Expenses | $258,446 | $269,660 | ▲ $11,214 |
| Other Liabilities | $285,949 | $204,201 | ▼ $81,748 |
| Deferred Revenue | - | $32,909 | - |
| Total Liabilities | $4,463,896 | $4,284,955 | ▼ $178,941 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,847,644 | $9,772,896 | ▼ $74,748 |
| Net Assets With Donor Restrictions | $386,503 | $145,113 | ▼ $241,390 |
| Total Net Assets Fund Balance | $10,234,147 | $9,918,009 | ▼ $316,138 |
| Total Liabilities and Net Assets / Fund Balance | $14,698,043 | $14,202,964 | ▼ $495,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,954,837 | $1,702,227 | $9,657,064 |
| Land | $1,351,493 | - | $1,351,493 |
| Equipment | $11,379 | $88,982 | $100,361 |
| Other Land Buildings | $2,358 | $2,064 | $4,422 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Knapp | Executive Director | FT | $139,476 | $25,831 | $165,307 |
| Kim Elliott | Director of Programs and Services | FT | $103,212 | $11,309 | $114,521 |
| Anne Ndunda | Director of Finance | FT | $101,664 | $11,210 | $112,874 |
| Name | Title |
|---|---|
| Monald Sharma | President |
| John Stott | Vice President |
| Char Sears | Member |
| Foon Lew | Member |
| Katelyne Galante | Member |
| Kristin Gimbel | Member |
| Raymon Sehorn | Member |
| Thomas Jensen | Member |
| Carlene Lodeski | Secretary |
| Karen Weisz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,188,446 |
| Other Expenses | $1,383,172 |
| Total Fundraising Expense | $320,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,873,881 | $505,256 | $130,204 | $6,509,341 |
| Other Employee Benefits | $709,026 | $60,989 | $15,717 | $785,732 |
| Payroll Taxes | $477,704 | $41,091 | $10,589 | $529,384 |
| Depreciation Depletion | $246,136 | $12,995 | $7,797 | $266,928 |
| Pension Plan Contributions | $179,285 | $15,422 | $3,974 | $198,681 |
| Current Officers, Directors, Trustees, and Key Employees | $149,170 | $12,831 | $3,307 | $165,308 |
| Interest | - | $160,940 | - | $160,940 |
| All Other Expenses | $707 | $1,079 | $127,812 | $129,598 |
| Occupancy | $88,088 | $8,513 | $2,818 | $99,419 |
| Office Expenses | $17,193 | $80,904 | $132 | $98,229 |
| Fees for Services Other | $58,212 | $30,838 | $368 | $89,418 |
| Travel | $66,194 | $8,241 | $787 | $75,222 |
| Other Expenses | $33,413 | $22,311 | $11,587 | $67,311 |
| Insurance | $33,721 | $6,870 | $733 | $41,324 |
| Fees for Services Accounting | $15,729 | $8,332 | $99 | $24,160 |
| Fees for Services Legal | $895 | $474 | $6 | $1,375 |
| Total Functional Expenses | $8,226,546 | $1,024,115 | $320,957 | $9,571,618 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,571,618 |
| Total Expenses per Audited Statements | $9,571,618 |
| Total Expenses per Form 990 | $9,571,618 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $138,566 |
| Fundraising Direct Expenses | $55,612 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $138,566 | $138,566 | $55,612 | $82,954 |
| Total Events | $138,566 | $138,566 | $55,612 | $82,954 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Liability | Amount |
|---|---|
| Settlement Liability | $183,932 |
| Security Deposits | $20,269 |
“Organization's process to review form 990 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.”
“The organization'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.”
“Compensation process for top official the board of directors evaluates the executive director. The executive director evaluates the other management employees.”
“Governing documents disclosure explanation upon written request copies of form 1023 and forms 990 will be made available.”
“Adoption of new credit loss standard -248,000.”
“The process has not changed from the prior year.”
“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
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 | 258446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2488866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 280991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT DEVELOPMENTALLY DISABLED AND LOW INCOME INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 215851 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 127812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY VISION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032924964 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2475 SE LADD AVE 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 776551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 614119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12831 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8747589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1712 |
| IRS990/CYOtherExpensesAmt | 0 | 1383172 |
| IRS990/CYOtherRevenueAmt | 0 | 103654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 397819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -320844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8188446 |
| IRS990/CYTotalExpensesAmt | 0 | 9571618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 320957 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9250774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32909 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7797 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12995 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 246136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266928 |
| IRS990/Desc | 0 | INDIVIDUALIZED RESIDENTIAL AND VOCATIONAL SERVICE TO APPROXIMATELY 100 INDIVIDUALS. PROVIDE HOUSING ASSISTANCE TO LOW INCOME INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 386503 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 145113 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8226546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 99 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8332 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15729 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24160 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 368 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30838 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89418 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE NDUNDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONALD SHARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN STOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLENE LODESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN WEISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN GIMBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAR SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATELYNE GALANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAYMON SEHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FOON LEW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 101664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF PROGRAMS AND SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55612 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138566 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 208 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 8531738 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5085000 |
| IRS990/GrossReceiptsAmt | 0 | 14391178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 733 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41324 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 160940 |
| IRS990/InterestGrp/TotalAmt | 0 | 160940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1504 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 599305 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2714425 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1793273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9309170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9320067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11113340 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5084792 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 20700 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 20700 |
| IRS990/MissionDesc | 0 | SUPPORT DEVELOPMENTALLY DISABLED AND LOW INCOME INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3919501 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3778185 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10234147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9918009 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 208 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 82954 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 82954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 132706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9847644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9772896 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2818 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99419 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98229 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31064 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32979 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -248000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15717 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 709026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 785732 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2916 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 285949 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 204201 |
| IRS990/OtherRevenueTotalAmt | 0 | 20700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 505256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5873881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6509341 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 248000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10589 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 477704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 529384 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3974 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15422 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 179285 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 198681 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72297 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101011 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER KNAPP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 120000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL PROPERTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTIVE TECHNOLOGY LAB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10841822 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 987 |
| IRS990/PYOtherExpensesAmt | 0 | 1875564 |
| IRS990/PYOtherRevenueAmt | 0 | 26136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 317960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1872933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7438408 |
| IRS990/PYTotalExpensesAmt | 0 | 9313972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11186905 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -320844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 397819 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 963919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1067075 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8747589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10841822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1082445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1112817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22051141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 742167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 397819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 317960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6775158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6576753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6314648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20382338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 742167 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20700 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 20700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42433479 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9145408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11159782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7857603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7689570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6581116 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42433479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9167612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11160686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8107177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7936773 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.