Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 74-3063424 • 501(c)3 • Grants Pass, OR
Profile
Assisting mentally ill clients for daily support structure along with educational and life skills training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 55.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,551
Down $854 (-36%) from 2018
Liabilities
Up$2,203
Up $964 (+78%) from 2018
Net Assets
Down-$652
Down $1,818 (-156%) from 2018
Revenue
Down$89,306
Down $112 (-0.1%) from 2018
Expenses
Down$91,124
Down $1,053 (-1.1%) from 2018
Net Income
Up-$1,818
Up $941 (+34%) from 2018
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Assisting mentally ill clients for daily support structure along with educational and life skills training.
| Description | Grants | Expenses |
|---|---|---|
| Providing a gateway into society for developmentally disabled adults. Assisting with transitional adjustments. | $0 | $91,124 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Tennaro | Exec Director | FT | $49,523 | - | $49,523 |
| Joanna Neville | Board Member | - | $0 | - | - |
| Allen Lewis Hayter | Vice President (Former Treasurer) | - | $0 | - | - |
| Gwendolya Kae Hayter | President | - | $0 | - | - |
| Kristine Keglovitz | Secretary | - | $0 | - | - |
| Mary Ann Kent | Treasurer (Former Vice President) | - | $0 | - | - |
“Description: Depreciation. Amount: 504. Description: Other Expenses. Amount: 4,179. Total to Form 990-EZ, line 14: 4,683.”
“Description: Activities. Amount: 6,965. Description: Meals. Amount: 849. Description: Telephone. Amount: 3,134. Description: Insurance. Amount: 4,081. Description: Licenses, fees, & dues. Amount: 170. Description: Office. Amount: 2,144. Description: Payroll taxes. Amount: 5,850. Description: Stipend. Amount: 1,909. Total to Form 990-EZ, line 16: 25,102.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 2,055. End of Year Amount: 1,551.”
“Description: Payroll liabilities. Beg. of Year Amount: 1,239. End of Year Amount: 1,094. Description: Administrative Overdraft. Beg. of Year Amount: 0. End of Year Amount: 1,109.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Nancy Collins |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5414710626 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 412 SE 7th St PMB 114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Grants Pass |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1818 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3191 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2405 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1551 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89306 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1166 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -652 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1166 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -652 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4683 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 49523 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joanna Neville |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Donna Tennaro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Allen Lewis Hayter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gwendolya Kae Hayter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kristine Keglovitz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mary Ann Kent |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Exec Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President (Former Treasurer) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer (Former Vice President) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2055 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1551 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25102 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assisting mentally ill clients for daily support structure along with educational and life skills training. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89256 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Providing a gateway into society for developmentally disabled adults. Assisting with transitional adjustments. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91124 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58148 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1239 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2203 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 91124 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91124 |
| IRS990EZ/TotalRevenueAmt | 0 | 89306 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 417277 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 436225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 23415 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23415 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 23415 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89863 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 459640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 459640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 504. Description: Other Expenses. Amount: 4,179. Total to Form 990-EZ, line 14: 4,683. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Activities. Amount: 6,965. Description: Meals. Amount: 849. Description: Telephone. Amount: 3,134. Description: Insurance. Amount: 4,081. Description: Licenses, fees, & dues. Amount: 170. Description: Office. Amount: 2,144. Description: Payroll taxes. Amount: 5,850. Description: Stipend. Amount: 1,909. Total to Form 990-EZ, line 16: 25,102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 2,055. End of Year Amount: 1,551. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Payroll liabilities. Beg. of Year Amount: 1,239. End of Year Amount: 1,094. Description: Administrative Overdraft. Beg. of Year Amount: 0. End of Year Amount: 1,109. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donna Tennaro |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414743319 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Union |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEU |
| ReturnHeader/Filer/EIN | 0 | 743063424 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414743319 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 NW F Street PMB 56 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Grants Pass |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97526 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1161BE8252A06329CF704B710F57389B58CE163C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BA55F9E3A74EE8DFF3F3754F13C82789BA63CC6A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.115.12.132 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:51:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200461947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CYNTHIA HARELSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | BOX 1537 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANTS PASS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414799775 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia Harelson |
| ReturnHeader/ReturnTs | 0 | 2020-04-20T12:11:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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