Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-4743976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$55,964
Down $45,981 (-45%) from 2018
Net Assets
Down-$161,423
Down $21,261 (-15%) from 2018
Liabilities
Down$217,387
Down $24,720 (-10%) from 2018
Revenue
Up$698,564
Up $29,019 (+4.3%) from 2018
Expenses
Up$725,475
Up $94,005 (+15%) from 2018
Net Income
Down-$26,911
Down $64,986 (-171%) from 2018
To offer employment-path experiences designed to nourish and inspire all learners, with and without diabilities, to thrive personally and professionally with supports and resources in a community inclusive setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $226,862 | $211,779 | ▼ $15,083 |
| Cash and Non-Interest-Bearing Accounts | $60,365 | $28,327 | ▼ $32,038 |
| Land, Buildings, and Equipment, Net | $20,488 | $15,383 | ▼ $5,105 |
| Accounts Receivable | $19,075 | $10,237 | ▼ $8,838 |
| Inventories for Sale or Use | $500 | $500 | → $0 |
| Total Assets | $101,945 | $55,964 | ▼ $45,981 |
| Other Assets Total | $1,517 | $1,517 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,414 | $4,459 | ▼ $7,955 |
| Accounts Payable and Accrued Expenses | $1,831 | $649 | ▼ $1,182 |
| Unsecured Notes Loans Payable | $1,000 | $500 | ▼ $500 |
| Total Liabilities | $242,107 | $217,387 | ▼ $24,720 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-140,162 | $-161,423 | ▼ $21,261 |
| Total Net Assets Fund Balance | $-140,162 | $-161,423 | ▼ $21,261 |
| Total Liabilities and Net Assets / Fund Balance | $101,945 | $55,964 | ▼ $45,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,383 | $128,908 | $144,291 |
| Name | Title |
|---|---|
| Lynn Egli | Presidentt |
| Kris Stewart | Director |
| Niels Pasternak | Director |
| Jim Evangelista | Executive Di |
| Catherine Pickup | Program Dire |
| Lisa Levsen | Secretary |
| Jacob Painter | Treasurer |
| Sheila Thomas | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $421,350 |
| Other Expenses | $304,125 |
| Total Fundraising Expense | $913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $384,880 | - | - | $384,880 |
| Occupancy | $65,013 | - | - | $65,013 |
| Payroll Taxes | $36,470 | - | - | $36,470 |
| Insurance | $18,228 | - | - | $18,228 |
| Travel | $8,100 | - | - | $8,100 |
| Fees for Services Accounting | $5,366 | $2,159 | - | $7,525 |
| Fees for Services Other | $6,135 | - | $333 | $6,468 |
| Information Technology | $5,421 | - | - | $5,421 |
| Depreciation Depletion | $5,105 | - | - | $5,105 |
| All Other Expenses | $2,900 | - | - | $2,900 |
| Office Expenses | $2,495 | - | - | $2,495 |
| Other Expenses | $1,845 | - | - | $1,845 |
| Fees for Services Legal | $1,528 | - | $314 | $1,842 |
| Interest | $1,506 | - | - | $1,506 |
| Advertising | $252 | - | $266 | $518 |
| Total Functional Expenses | $722,403 | $2,159 | $913 | $725,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $226,862 | $211,779 | ▼ $15,083 |
“Return prepared by cpa from internal records and reviewed by executive director.”
“Board reviews conflicts when and if they appear.”
“UPON REQUEST”
“To offer employment-path experiences designed to nourish and inspire all learners, with and without diabilities, to thrive personally and professionally with supports and resources in a community inclusive setting.”
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 | 1831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER EMPLOYMENT-PATH EXPERIENCES DESIGNED TO NOURISH AND INSPIRE ALL LEARNERS, WITH AND WITHOUT DIABILITIES, TO THRIVE PERSONALLY AND PROFESSIONALLY WITH SUPPORTS AND RESOURCES IN A COMMUNITY INCLUSIVE SETTING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 266 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 518 |
| IRS990/AllOtherContributionsAmt | 0 | 46138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES EVANGELISTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413371323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 733 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97440 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28327 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 304125 |
| IRS990/CYOtherRevenueAmt | 0 | 3600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 648826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 421350 |
| IRS990/CYTotalExpensesAmt | 0 | 725475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 913 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 698564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5105 |
| IRS990/Desc | 0 | PROVIDE PERSONAL GROWTH EXPERIENCE, EMPLOYMENT TRAINING AND EXPERIENCE TO INDIVIUALS WITH DISABILITIES AND NON-DSABLED INDIVIDUALS WORKING TOGETHER IN AN INTEGRATED ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 722403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5366 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7525 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 314 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1528 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1842 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 333 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6135 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6468 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN EGLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA LEVSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIELS PASTERNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE PICKUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRIS STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM EVANGELISTA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENTT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 698564 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5421 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18228 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1506 |
| IRS990/InterestGrp/TotalAmt | 0 | 1506 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144291 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 226862 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 211779 |
| 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 | TO OFFER EMPLOYMENT-PATH EXPERIENCES DESIGNED TO NOURISH AND INSPIRE ALL LEARNERS, WITH AND WITHOUT DIABILITIES, TO THRIVE PERSONALLY AND PROFESSIONALLY WITH SUPPORTS AND RESOURCES IN A COMMUNITY INCLUSIVE SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12414 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4459 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -140162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -161423 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -140162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -161423 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1517 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1517 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 384880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 384880 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36470 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM EVANGELISTA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5650 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BAKERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 536870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85822 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 293078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 583723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338392 |
| IRS990/PYTotalExpensesAmt | 0 | 631470 |
| IRS990/PYTotalRevenueAmt | 0 | 669545 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26911 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 35920 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 35920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 236727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 652426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 583723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 365029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2344423 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2545230 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 35920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 35920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 698564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 669545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275521 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2581150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 698564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 669545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 520728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 416792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2581150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 128908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144291 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15383 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 211779 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 157624 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CATHERINE PICKUP AND JIM EVANGELIST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXEC DIRECTOR/BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 211779 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO OFFER EMPLOYMENT-PATH EXPERIENCES DESIGNED TO NOURISH AND INSPIRE ALL LEARNERS, WITH AND WITHOUT DIABILITIES, TO THRIVE PERSONALLY AND PROFESSIONALLY WITH SUPPORTS AND RESOURCES IN A COMMUNITY INCLUSIVE SETTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN PREPARED BY CPA FROM INTERNAL RECORDS AND REVIEWED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS CONFLICTS WHEN AND IF THEY APPEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 101945 |
| IRS990/TotalAssetsEOYAmt | 0 | 55964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101945 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46138 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 913 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 722403 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 725475 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 242107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217387 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 242107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217387 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -140162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -161423 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 722403 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 648826 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 652426 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 698564 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 101945 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55964 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8100 |
| IRS990/TravelGrp/TotalAmt | 0 | 8100 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 733 |
| IRS990/USAddress/CityNm | 0 | EUGENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97440 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | REALITYKITCHEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM EVANGELISTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413371323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REALITY KITCHEN NONPROFIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAL |
| ReturnHeader/Filer/EIN | 0 | 274743976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 733 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97440 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 79E662581AD6F22821A658BB4EC57CD77DDB5D01 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CEF58F9CE887C9E801DB8CCDA2115DEA4CF03908 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.193.217.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:11:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930991735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMGE & WHYTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2505 W 11TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974023315 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.