Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Flat$1,528,940
Flat from 2019
Net Assets
Flat$1,454,211
Flat from 2019
Liabilities
Flat$74,729
Flat from 2019
Revenue
Flat$2,882,373
Flat from 2019
Expenses
Flat$2,993,207
Flat from 2019
Net Income
Flat-$110,834
Flat from 2019
The purpose of Mission Vista is to provide outstanding residential and employment services, personal growth and training to reach full potential for adults with developmental disabilities in our program.
Provide services for the Developmentally Disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,498,050 | $1,454,211 | ▼ $43,839 |
| Land, Buildings, and Equipment, Net | $667,900 | $622,708 | ▼ $45,192 |
| Investments Other Securities | $454,427 | $475,287 | ▲ $20,860 |
| Accounts Receivable | $126,024 | $224,907 | ▲ $98,883 |
| Savings and Temporary Cash Investments | $231,444 | $173,375 | ▼ $58,069 |
| Cash and Non-Interest-Bearing Accounts | $23,832 | $22,251 | ▼ $1,581 |
| Other Notes and Loans Receivable, Net | $1,647 | $1,266 | ▼ $381 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,659,730 | $1,528,940 | ▼ $130,790 |
| Other Assets Total | $154,456 | $9,146 | ▼ $145,310 |
| Liabilities | |||
| Other Liabilities | $25,000 | $50,000 | ▲ $25,000 |
| Accounts Payable and Accrued Expenses | $136,680 | $24,729 | ▼ $111,951 |
| Total Liabilities | $161,680 | $74,729 | ▼ $86,951 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,498,050 | $1,454,211 | ▼ $43,839 |
| Total Liabilities and Net Assets / Fund Balance | $1,659,730 | $1,528,940 | ▼ $130,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $590,535 | $677,188 | $946,128 |
| Equipment | $17,173 | $299,203 | $298,987 |
| Land | $15,000 | - | - |
| Other Securities | $475,287 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randi Morrell | Director | FT | $79,908 | $79,908 |
| Name | Title |
|---|---|
| Steve Neher | President |
| Crystal Bragg | Vice-President |
| Brent Barber | Member |
| Kristine Paxman | Member |
| Penny Hedman | Member |
| Richard Lynn | Member |
| Stephen Evitt | Member |
| Jess Monnette | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,621,146 |
| Other Expenses | $372,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,826,286 | $211,268 | - | $2,037,554 |
| Other Employee Benefits | $253,348 | $27,773 | - | $281,121 |
| Payroll Taxes | $200,915 | $21,648 | - | $222,563 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,908 | - | $79,908 |
| Occupancy | $65,735 | $6,161 | - | $71,896 |
| Depreciation Depletion | $20,786 | $20,831 | - | $41,617 |
| Fees for Services Accounting | $16,720 | $21,202 | - | $37,922 |
| Office Expenses | $15,572 | $14,567 | - | $30,139 |
| All Other Expenses | $8,584 | $10,250 | - | $18,834 |
| Other Expenses | $13,716 | $1,000 | - | $14,716 |
| Insurance | $3,926 | $9,365 | - | $13,291 |
| Fees for Services Other | $2,298 | $9,443 | - | $11,741 |
| Fees for Service Investment Mgmnt Fees | - | $6,896 | - | $6,896 |
| Travel | $3,559 | $419 | - | $3,978 |
| Advertising | - | $1,936 | - | $1,936 |
| Total Functional Expenses | $2,511,592 | $481,615 | $0 | $2,993,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Purchase option | $50,000 |
“The Form 990 is provided to the Board of Trustees at a regularly scheduled board meeting prior to the return being filed.”
“The organization has a written conflict of interest policy that all board members must complete. All board members agree to notify the board should their status change.”
“The board members set the salary for the administrator upon hire and then review yearly. The finance committee and administrator set the salary for management personnel upon hire and then review yearly. The administrator hires all other personnel and sets their hourly rate according to the current starting pay scale agreed upon by the finance committee. The administrator reviews and makes recommendations for appropriate wages adjustments to the finance committee yearly for all other personnel. The recommendation is generally made during the July meeting and is voted on by the board. The wages and salaries paid to all personnel are reasonable for the geographic region. If a new administrator were to be hired, the finance committee may engage in other activities to determine the wage, including but not limited to, wage surveys, state and local research for comparative data and qualification requirements for the job.”
“The Form 990 and Form 1023, governing documents, and conflict of interest policy are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 224907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide services for the Developmentally Disabled. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1936 |
| IRS990/AllOtherContributionsAmt | 0 | 2850033 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8584 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mission Vista |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5096631069 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 N Chelan |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wenatchee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79908 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79908 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2850033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17271 |
| IRS990/CYOtherExpensesAmt | 0 | 372061 |
| IRS990/CYOtherRevenueAmt | 0 | 3776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2621146 |
| IRS990/CYTotalExpensesAmt | 0 | 2993207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2882373 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20831 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41617 |
| IRS990/Desc | 0 | SL-24 East provides care, support and training (staffed 24 hours) for 8 developmentally disabled adults living in their own apartments |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 887725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21202 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37922 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2298 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11741 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6896 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6896 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brent Barber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Crystal Bragg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jess Monnette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Neher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristine Paxman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Lynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Penny Hedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephen Evitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Randi Morrell |
| 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/ReportableCompFromOrgAmt | 8 | 79908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2895698 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13291 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 454427 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 475287 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 976391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 667900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 622708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1599099 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13325 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The purpose of Mission Vista is to provide outstanding residential and employment services, personal growth and training to reach full potential for adults with developmental disabilities in our program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1498050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1454211 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3776 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154456 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9146 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281121 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee Appreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1826286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2037554 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1647 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1266 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 200915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222563 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Emilio Vela |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Low rental housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11293 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Residential Living provides care, support and training for 17 developmentally disabled adults living in the community. Also provides vocational and community access programs for the developmentally disabled. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 756799 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11293 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SL-24 West provides care, support and training (staffed 24 hours)for 8 developmentally disabled adults living in their own apartments. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 578385 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Vocational services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 288683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3183645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30329 |
| IRS990/PYOtherExpensesAmt | 0 | 318989 |
| IRS990/PYOtherRevenueAmt | 0 | 11215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2948404 |
| IRS990/PYTotalExpensesAmt | 0 | 3267393 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3238389 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3776 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1498050 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1454211 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2850033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3183645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3126373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3160855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2901199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15222105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 134402 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11396 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45539 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15222105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2850033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3183645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3126373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3160855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2901199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15222105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15402046 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 590535 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 677188 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 321595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 946128 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17173 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299203 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 17389 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 298987 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Purchase option |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 475287 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Marketable securities |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 622708 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 475287 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A client has to apply for "Quality of Life" funding. A committee reviews applications and grants as needed. Amounts granted are not significant and no further monitoring is required. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is provided to the Board of Trustees at a regularly scheduled board meeting prior to the return being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a written conflict of interest policy that all board members must complete. All board members agree to notify the board should their status change. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board members set the salary for the administrator upon hire and then review yearly. The finance committee and administrator set the salary for management personnel upon hire and then review yearly. The administrator hires all other personnel and sets their hourly rate according to the current starting pay scale agreed upon by the finance committee. The administrator reviews and makes recommendations for appropriate wages adjustments to the finance committee yearly for all other personnel. The recommendation is generally made during the July meeting and is voted on by the board. The wages and salaries paid to all personnel are reasonable for the geographic region. If a new administrator were to be hired, the finance committee may engage in other activities to determine the wage, including but not limited to, wage surveys, state and local research for comparative data and qualification requirements for the job. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 and Form 1023, governing documents, and conflict of interest policy are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1659730 |
| IRS990/TotalAssetsEOYAmt | 0 | 1528940 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1659730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1528940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2850033 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 481615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2511592 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2993207 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74729 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74729 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1498050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1454211 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 288683 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2511592 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11293 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79908 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.