Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Oregon Rehabilitation Association
990 • Fiscal year 2018 • EIN 23-7006873
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$5,408,899
Down $171,525 (-3.1%) from 2017
Net Assets
Down$2,708,132
Down $9,336 (-0.3%) from 2017
Liabilities
Down$2,700,767
Down $162,189 (-5.7%) from 2017
Revenue And Expenses
Revenue
Up$1,616,070
Up $145,721 (+9.9%) from 2017
Expenses
Up$1,625,630
Up $179,013 (+12%) from 2017
Net Income
Down-$9,560
Down $33,292 (-140%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,616,070
Mission and Program Overview
Mission
The oregon resource association (ora) for community disability services is a statewide network that represents, supports and advocates for members as they partner with families and individuals with intellectual and developmental disabilities to lead full and inclusive lives.
Ora is the statewide network that represents, supports and advocates for our members as they provide services for individuals with intellectual, developmental or other disabilities to lead full and inclusive lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,985,762 | $4,713,909 | ▼ $271,853 |
| Investments in Publicly Traded Securities | - | $448,800 | - |
| Savings and Temporary Cash Investments | $302,397 | $178,770 | ▼ $123,627 |
| Prepaid Expenses and Deferred Charges | $48,664 | $40,209 | ▼ $8,455 |
| Accounts Receivable | $61,705 | $24,825 | ▼ $36,880 |
| Cash and Non-Interest-Bearing Accounts | - | $2,386 | - |
| Total Assets | $5,580,424 | $5,408,899 | ▼ $171,525 |
| Other Assets Total | $181,896 | $0 | ▼ $181,896 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,774,506 | $2,612,950 | ▼ $161,556 |
| Accounts Payable and Accrued Expenses | $38,271 | $35,947 | ▼ $2,324 |
| Deferred Revenue | $28,147 | $26,882 | ▼ $1,265 |
| Other Liabilities | $22,032 | $24,988 | ▲ $2,956 |
| Total Liabilities | $2,862,956 | $2,700,767 | ▼ $162,189 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,717,468 | $2,708,132 | ▼ $9,336 |
| Total Net Assets Fund Balance | $2,717,468 | $2,708,132 | ▼ $9,336 |
| Total Liabilities and Net Assets / Fund Balance | $5,580,424 | $5,408,899 | ▼ $171,525 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,359,332 | $4,420,287 | $7,779,619 |
| Land | $1,327,496 | - | $1,327,496 |
| Equipment | $2,976 | $41,560 | $44,536 |
| Leasehold Improvements | $22,248 | $2,866 | $25,114 |
| Other Land Buildings | $1,857 | $8,961 | $10,818 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Burnett | Executive Director Until 12/31/17 | FT | $123,181 | $14,071 | $137,252 |
| Lois Gibson | Member at Large Until 12/31/17 | PT | $16,893 | - | $16,893 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brett Turner | President |
| Lois Gibson | Executive Director Beginning 1/1/18 |
| Cindy Stockton | Member at Large |
| Gretchen Dubie | Member at Large |
| Joanne Fuhrman | Member at Large |
| Kyle Deets Beginning 9117 | Member at Large |
| Pat Allen-sleeman | Member at Large |
| Rik Mayfield | Member at Large |
| Seth Johnson | Member at Large |
| Teri Marsh Beginning 1118 | Member at Large |
| Tim Rocak | Member at Large |
| Mindi Mitchell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,573,256
- Investment Income
- $42,814
- Other Revenue
- $0
- Change in Net Assets
- $-9,560
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,611,070
- Revenue Not Reported on Financial Statements
- $5,000
- Revenue Not Reported on Form 990
- $224
- Other Revenue Adjustments
- $5,000
- Total Revenue per Audited Statements
- $1,611,294
- Total Revenue per Form 990
- $1,616,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,040,516 |
| Salaries, Compensation, and Employee Benefits | $585,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,003 | $149,730 | - | $355,733 |
| Depreciation Depletion | $270,139 | - | - | $270,139 |
| Conferences and Meetings | $149,575 | $7,018 | - | $156,593 |
| Current Officers, Directors, Trustees, and Key Employees | $85,896 | $62,433 | - | $148,329 |
| Fees for Services Accounting | - | $85,120 | - | $85,120 |
| Interest | $54,376 | - | - | $54,376 |
| Occupancy | $48,337 | - | - | $48,337 |
| Fees for Services Lobbying | $36,900 | - | - | $36,900 |
| Payroll Taxes | $21,179 | $15,394 | - | $36,573 |
| Other Employee Benefits | $20,111 | $14,617 | - | $34,728 |
| Insurance | $735 | $33,645 | - | $34,380 |
| Office Expenses | $6,474 | $25,242 | - | $31,716 |
| Travel | $30,700 | $145 | - | $30,845 |
| Fees for Services Other | $2,180 | $9,465 | - | $11,645 |
| Information Technology | - | $10,310 | - | $10,310 |
| Pension Plan Contributions | $5,647 | $4,104 | - | $9,751 |
| Other Expenses | $8,759 | $773 | - | $9,532 |
| Fees for Services Legal | - | $6,756 | - | $6,756 |
| Total Functional Expenses | $1,179,088 | $446,542 | $0 | $1,625,630 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,625,630 |
| Expenses per Audited Statements | $1,620,630 |
| Total Expenses per Audited Statements | $1,620,630 |
| Expenses Not Reported on Financial Statements | $5,000 |
| Other Expense Adjustments | $5,000 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation | $24,988 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Regular membership is open to nonprofit community organizations that provide direct services to individuals with disabilities. Individual membership is open to any individuals interested in services to individuals with disabilities, unless they are employed by an organization that is eligible for regular membership status. Small provider membership is open to any non-profit organization that provides services to individuals with disabilities. Their service revenue shall be a minimum of $100,000 to a maximum of $500,000 annually. State use provider membership is open to any organization that provides services to individuals with disabilities and has active oregon state use contracts. Nonprofit agency membership is open to any non-profit agency serving persons with disabilities that does not otherwise qualify for regular membership. Corporate membership is open to corporations and other firms that do not qualify for regular membership, but have an interest in the industry.”
Form 990, Part VI, Section A, Line 7A
“The association members have the right to hold office, serve as members of the board of directors, and to serve as chairpersons or members of committees or other groups engaged in the work of the association.”
Form 990, Part VI, Section A, Line 7B
“Association members have the right to vote in official matters of association business.”
Form 990, Part VI, Section B, Line 11B
“A draft of the tax return is reviewed by the organization's finance committee for approval prior to being reviewed by the board of directors. The board of directors approves form 990 for filing after the board reviews the return and at the recommendation of the finance committee.”
Form 990, Part VI, Section B, Line 12C
“Each quarter the executive director is required to submit a governance report to the board of directors disclosing conflicts of interest. Incoming board members undergo an interview process in which questions are asked regarding conflicts of interest.”
Form 990, Part VI, Section B, Line 15A
“The organization, through a review committee, determines compensation using a survey of other similar organizations by key board members.”
Form 990, Part VI, Section C, Line 19
“The association's governing documents, conflict of interest policy, and financial statements are available upon request at the association's headquarters.”
Filing and Contact Details
Filer
- Filer Name
- Oregon Rehabilitation Association
- EIN
- 23-7006873
- Phone
- 5035853337
- Address
- 2405 FRONT STREET NE STE 150, SALEM, OR 97301
- Doing Business As
- Oregon Resource Association
Signing Officer
- Name
- Brett Turner
- Title
- President
- Phone
- 5035853337
- Signed
- 2019-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lois Gibson
- Formed
- 1967
- Legal Domicile
- Or
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 9
- Volunteers
- 11
Preparer
- Firm
- Grove Mueller & Swank Pc
- Address
- 475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
- Preparer
- Katherine R Wilson CPA
- Phone
- 5035817788
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The association follows the provisions accounting standards codification (asc) 740, accounting for uncertainty in income taxes. The association's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three year statute of limitations. The association would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Allowance for bad debts 5,000.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Allowance for bad debts 5,000.”
Raw XML AppendixShowing 400 of 549 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.
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| IRS990/Desc | 0 | PROVIDE MEMBER AGENCIES WITH INFORMATION, POLICY ANALYSIS, LEGISLATIVE ADVOCACY AND TRAINING RELATED TO SUPPORT PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL, DEVELOPMENTAL AND OTHER DISABILITIES. THOSE PROGRAMS INCLUDE HOUSING, EMPLOYMENT AND DAY ACTIVITY SERVICES FOR ADULTS WITH DISABILITIES. THE INFORMATION, TRAINING AND ADVOCACY INCLUDES RELEVANT LEGISLATION, GRANT OPPORTUNITIES, CONTRACTS FROM GOVERNMENTAL AND PRIVATE FUNDING SOURCES, AS WELL AS BEST PRACTICES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE UNTIL 12/31/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR UNTIL 12/31/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR BEGINNING 1/1/18 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1616070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10310 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10310 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34380 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54376 |
| IRS990/InterestGrp/TotalAmt | 0 | 54376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42814 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 448800 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4473674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4985762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4713909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9187583 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE OREGON RESOURCE ASSOCIATION (ORA) FOR COMMUNITY DISABILITY SERVICES IS A STATEWIDE NETWORK THAT REPRESENTS, SUPPORTS AND ADVOCATES FOR MEMBERS AS THEY PARTNER WITH FAMILIES AND INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD FULL AND INCLUSIVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2774506 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2612950 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2717468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2708132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 224 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 48337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34728 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMM HOUSING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, MEMBERSHIP, SUBSC |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22032 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355733 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36573 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5647 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9751 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40209 |
| IRS990/PrincipalOfficerNm | 0 | LOIS GIBSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEETINGS & CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 772266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 254532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 226686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 193984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 114852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 772266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 254532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 226686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 193984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 114852 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE HOUSING SPECIFICALLY FOR ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 590204 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 369384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -297 |
| IRS990/PYOtherExpensesAmt | 0 | 938119 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1470646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 508498 |
| IRS990/PYTotalExpensesAmt | 0 | 1446617 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1470349 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9560 |
| 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 | 1203872 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 302397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178770 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1573256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1470646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1518906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1418653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1410976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7392437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00580 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7394664 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1573256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1470646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1518906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1418653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1413203 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7394664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1616070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1470849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1518995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1418705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1413552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7438171 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 18 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 18 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 57821 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 54916 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 56520 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 56353 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 225610 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 231282 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 219662 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 226078 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 225413 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 902435 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 36900 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 35254 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 39763 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 35255 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 147172 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 338415 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 57821 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1353653 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 231282 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1588730 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 36900 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,408,899
- Liabilities
- $2,700,767
- Net assets
- $2,708,132
- Revenue
- $1,616,070
- Expenses
- $1,625,630
- Net income
- -$9,560
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