Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5865035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$2,220,042
Up $517,088 (+30%) from 2015
Net Assets
Up$1,797,662
Up $428,662 (+31%) from 2015
Liabilities
Up$422,380
Up $88,426 (+26%) from 2015
Revenue
Down$1,937,858
Down $203,928 (-9.5%) from 2015
Expenses
Down$1,509,196
Down $545,100 (-27%) from 2015
Net Income
Up$428,662
Up $341,172 (+390%) from 2015
The organization contracts with the oregon department of human services to support adults with disabilities through provision of case management. The organization assisted these individuals with determining support needs and finding support services to help them live as independently as possible. Further, the organization partnered closely with government bodies and counties to provide consistent, comprehensive support for shared customers.
The organization contracts with the oregon department of human services to support adults with disabilities through provision of case management. The organization assisted these individuals to help them live as independently as possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $503,565 | $1,005,149 | ▲ $501,584 |
| Cash and Non-Interest-Bearing Accounts | $1,042,513 | $655,971 | ▼ $386,542 |
| Accounts Receivable | $99,025 | $524,575 | ▲ $425,550 |
| Land, Buildings, and Equipment, Net | $25,404 | $21,834 | ▼ $3,570 |
| Prepaid Expenses and Deferred Charges | $32,447 | $12,513 | ▼ $19,934 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,702,954 | $2,220,042 | ▲ $517,088 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $252,781 | $298,345 | ▲ $45,564 |
| Accounts Payable and Accrued Expenses | $81,173 | $124,035 | ▲ $42,862 |
| Total Liabilities | $333,954 | $422,380 | ▲ $88,426 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,369,000 | $1,797,662 | ▲ $428,662 |
| Total Net Assets Fund Balance | $1,369,000 | $1,797,662 | ▲ $428,662 |
| Total Liabilities and Net Assets / Fund Balance | $1,702,954 | $2,220,042 | ▲ $517,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,309 | $8,303 | $20,612 |
| Leasehold Improvements | $9,525 | $2,157 | $11,682 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry W Deal | Executive Director | FT | $80,029 | $10,939 | $90,968 |
| Name | Title |
|---|---|
| Linda Gheer | President |
| Corinne Thomas-kersting | Board Member |
| Kaaren Londahl | Board Memeber |
| Marsha Kitchen | Secretary |
| Diann Drummond | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,044,648 |
| Other Expenses | $464,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $646,064 | $48,525 | - | $694,589 |
| Occupancy | $113,180 | $8,676 | - | $121,856 |
| Payroll Taxes | $107,441 | $8,087 | - | $115,528 |
| Other Employee Benefits | $99,359 | $8,793 | - | $108,152 |
| Current Officers, Directors, Trustees, and Key Employees | $88,249 | $6,761 | - | $95,010 |
| Pension Plan Contributions | $29,179 | $2,190 | - | $31,369 |
| Office Expenses | $19,291 | $10,513 | - | $29,804 |
| Other Expenses | $14,865 | $782 | - | $15,647 |
| Fees for Services Other | $10,574 | $486 | - | $11,060 |
| All Other Expenses | $6,222 | $181 | - | $6,403 |
| Insurance | - | $4,680 | - | $4,680 |
| Depreciation Depletion | $3,035 | $536 | - | $3,571 |
| Conferences and Meetings | $3,094 | $163 | - | $3,257 |
| Total Functional Expenses | $1,402,233 | $106,963 | $0 | $1,509,196 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Draft 990 provided to board of directors electronically for approval prior to submission of 990.”
“The board reviews potential conflict of interest issues on an ongoing basis. Board members are required to disclose any potential conflict of interest issues prior to debating a motion.”
“The board compares salaries of officers and key employees to that of those in similarly situated positions at other brokerages. The data is available to the board for review. All brokerages participate and share this data with their boards. The salaries in question have not seen increases, except for standard agency wide cost of living adjustments, since the last survey of other brokerage salaries. The board operates under a resolution that they will do formal reviews of the executive director at their discretion.”
“Governing documents, policies, forms 990 and financial statements are available upon reasonable request. Forms 990 are also available at guidestar.org.”
“The organization leases its employees and therefore did not report wages on a w-3 for the year. At that time the organization employed 19 leased employees.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 524575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION CONTRACTS WITH THE OREGON DEPARTMENT OF HUMAN SERVICES TO SUPPORT ADULTS WITH DISABILITIES THROUGH PROVISION OF CASE MANAGEMENT. THE ORGANIZATION ASSISTED THESE INDIVIDUALS TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RON SPENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035462950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 919 NE 19TH AVENUE 275 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1042513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 655971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6761 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88249 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95010 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1584 |
| IRS990/CYOtherExpensesAmt | 0 | 464548 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1936274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 428662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1044648 |
| IRS990/CYTotalExpensesAmt | 0 | 1509196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1937858 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 252781 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 298345 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3571 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED SUPPORT SERVICES TO PEOPLE WITH DISABILITIES AND THEIR FAMILIES IN THE PORTLAND METROPOLITAN AREA. THE ORGANIZATION SUPPORTED ITS CUSTOMERS BY HELPING THEM DETERMINE AND DIRECT THEIR OWN LIVES AND RESOURCES. THIS IS ACCOMPLISHED BY ASSISTING ELIGIBLE INDIVIDUALS IN PLANNING THEIR SUPPORT, TRAINING, AND TECHNICAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1402233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11060 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 10939 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA GHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARSHA KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANN DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAAREN LONDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORINNE THOMAS-KERSTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY W DEAL |
| 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 | 80029 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1937858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4680 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 503565 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1005149 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32294 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION CONTRACTS WITH THE OREGON DEPARTMENT OF HUMAN SERVICES TO SUPPORT ADULTS WITH DISABILITIES THROUGH PROVISION OF CASE MANAGEMENT. THE ORGANIZATION ASSISTED THESE INDIVIDUALS WITH DETERMINING SUPPORT NEEDS AND FINDING SUPPORT SERVICES TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE. FURTHER, THE ORGANIZATION PARTNERED CLOSELY WITH GOVERNMENT BODIES SUCH AS SCHOOL DISTRICTS AND COUNTIES TO PROVIDE CONSISTENT, COMPREHENSIVE SUPPORT FOR SHARED CUSTOMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1369000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1797662 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121856 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108152 |
| IRS990/OtherExpensesGrp/Desc | 0 | CUSTOMER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE APRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15647 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 646064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 694589 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115528 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29179 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31369 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12513 |
| IRS990/PrincipalOfficerNm | 0 | LARRY W DEAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS/FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1936274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1936274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2142 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1165827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2139644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 888469 |
| IRS990/PYTotalExpensesAmt | 0 | 2054296 |
| IRS990/PYTotalRevenueAmt | 0 | 2141786 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 428662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1936274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2139644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4751158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4303940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4078501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17209517 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -3560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26713 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23153 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17209517 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1936274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2139644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4751158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4303940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4078501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17209517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17244939 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11682 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21834 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1005149 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT 990 PROVIDED TO BOARD OF DIRECTORS ELECTRONICALLY FOR APPROVAL PRIOR TO SUBMISSION OF 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ISSUES PRIOR TO DEBATING A MOTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD COMPARES SALARIES OF OFFICERS AND KEY EMPLOYEES TO THAT OF THOSE IN SIMILARLY SITUATED POSITIONS AT OTHER BROKERAGES. THE DATA IS AVAILABLE TO THE BOARD FOR REVIEW. ALL BROKERAGES PARTICIPATE AND SHARE THIS DATA WITH THEIR BOARDS. THE SALARIES IN QUESTION HAVE NOT SEEN INCREASES, EXCEPT FOR STANDARD AGENCY WIDE COST OF LIVING ADJUSTMENTS, SINCE THE LAST SURVEY OF OTHER BROKERAGE SALARIES. THE BOARD OPERATES UNDER A RESOLUTION THAT THEY WILL DO FORMAL REVIEWS OF THE EXECUTIVE DIRECTOR AT THEIR DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, FORMS 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REASONABLE REQUEST. FORMS 990 ARE ALSO AVAILABLE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION LEASES ITS EMPLOYEES AND THEREFORE DID NOT REPORT WAGES ON A W-3 FOR THE YEAR. AT THAT TIME THE ORGANIZATION EMPLOYED 19 LEASED EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CONTRACT EMPLOYEES |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1702954 |
| IRS990/TotalAssetsEOYAmt | 0 | 2220042 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1702954 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2220042 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106963 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1402233 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1509196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 333954 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 422380 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 333954 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 422380 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1369000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1797662 |
| IRS990/TotalOtherCompensationAmt | 0 | 10939 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1402233 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1936274 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80029 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1584 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1936274 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1937858 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1702954 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2220042 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1369000 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1797662 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O ORGANIZATION |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97232 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INDEPENDENCENW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY W DEAL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
Winter Park, FL
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
About the sameColumbus, OH
View Organization501(c)3
Revenue vs current organization
77% lowerAssets vs current organization
About the sameRichmond, VA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameCarolina Beach, NC
View Organization501(c)3
Revenue vs current organization
85% lowerAssets vs current organization
About the same