Civic Intelligence

L Arche USA

990 • Fiscal year 2013 • EIN 91-1355711

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.LARCHEUSA.ORG
1130 SW Morrison Street 23097205

(503) 282-6231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$55,724

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$342,283

Down $31,408 (-8.4%) from 2012

Net Assets

Down

$332,793

Down $15,636 (-4.5%) from 2012

Liabilities

Down

$9,490

Down $15,772 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

$798,488

No earlier filing loaded for comparison.

Expenses

Down

$814,124

Down $15,603 (-1.9%) from 2012

Net Income

-$15,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $427,167Liabilities 2010: $87,482Net Assets 2010: $339,6852010Assets 2011: $404,132Liabilities 2011: $117,347Net Assets 2011: $286,7852011Assets 2012: $373,691Liabilities 2012: $25,262Net Assets 2012: $348,4292012Assets 2013: $342,283Liabilities 2013: $9,490Net Assets 2013: $332,7932013Assets 2014: $566,704Liabilities 2014: $181,876Net Assets 2014: $384,8282014Assets 2015: $441,367Liabilities 2015: $21,888Net Assets 2015: $419,4792015Assets 2016: $483,064Liabilities 2016: $34,995Net Assets 2016: $448,0692016Assets 2017: $1,548,670Liabilities 2017: $619,156Net Assets 2017: $929,5142017Assets 2018: $1,154,531Liabilities 2018: $285,334Net Assets 2018: $869,1972018Assets 2019: $1,457,807Liabilities 2019: $365,849Net Assets 2019: $1,091,9582019Assets 2020: $1,732,689Liabilities 2020: $482,770Net Assets 2020: $1,249,9192020Assets 2021: $1,392,550Liabilities 2021: $199,501Net Assets 2021: $1,193,0492021Assets 2022: $1,478,075Liabilities 2022: $298,684Net Assets 2022: $1,179,3912022Assets 2023: $1,257,535Liabilities 2023: $367,119Net Assets 2023: $890,4162023Assets 2024: $1,433,981Liabilities 2024: $429,362Net Assets 2024: $1,004,6192024

Highlighted filing

2013

Assets$342,283
Liabilities$9,490
Net Assets$332,793
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $732,2912010Expenses 2011: $932,0622011Expenses 2012: $829,7272012Revenue 2013: $798,488Expenses 2013: $814,124Net Income 2013: -$15,6362013Revenue 2014: $1,130,601Expenses 2014: $1,078,566Net Income 2014: $52,0352014Revenue 2015: $1,373,592Expenses 2015: $1,338,941Net Income 2015: $34,6512015Revenue 2016: $1,169,897Expenses 2016: $1,141,307Net Income 2016: $28,5902016Revenue 2017: $2,892,163Expenses 2017: $2,410,718Net Income 2017: $481,4452017Revenue 2018: $2,194,175Expenses 2018: $2,254,492Net Income 2018: -$60,3172018Revenue 2019: $3,504,315Expenses 2019: $3,281,554Net Income 2019: $222,7612019Revenue 2020: $3,041,882Expenses 2020: $2,883,921Net Income 2020: $157,9612020Revenue 2021: $2,612,289Expenses 2021: $2,669,159Net Income 2021: -$56,8702021Revenue 2022: $2,914,566Expenses 2022: $2,928,224Net Income 2022: -$13,6582022Revenue 2023: $2,540,660Expenses 2023: $2,829,635Net Income 2023: -$288,9752023Revenue 2024: $2,472,050Expenses 2024: $2,357,847Net Income 2024: $114,2032024

Highlighted filing

2013

Revenue$798,488
Expenses$814,124
Net Income-$15,636
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$798,488
Mission and Program Overview

Mission

Through homes and networks of relationships, to share life with people with intellectual disabilities, to make known their gifts to the world, and to engage with others to build a more human society

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,656$257,379▼ $57,277
Accounts Receivable$38,023$49,310▲ $11,287
Pledges and Grants Receivable$11,332$33,533▲ $22,201
Prepaid Expenses and Deferred Charges$9,680$2,061▼ $7,619
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$373,691$342,283▼ $31,408
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,392$6,315▲ $1,923
Other Liabilities$20,870$3,175▼ $17,695
Total Liabilities$25,262$9,490▼ $15,772
Net Assets / Fund Balance
Unrestricted Net Assets$289,661$271,873▼ $17,788
Temporarily Rstr Net Assets$58,768$60,920▲ $2,152
Total Net Assets Fund Balance$348,429$332,793▼ $15,636
Total Liabilities and Net Assets / Fund Balance$373,691$342,283▼ $31,408
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan MahlerNAT'L DIRECTORFT$55,724$55,724

Board Members and Trustees

NameTitle
Wendy SullivanPresident
Arturo ChavezBoard Member
Brian BergBoard Member
John BiggsBoard Member
John HildrethBoard Member
Kathleen a MahoneyBoard Member
Luther SmithBoard Member
Malcoml YoungBoard Member
Paul LipscombBoard Member
Paula T OlsonSecretary
Rebecca CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,753
Program Service Revenue
$335,517
Investment Income
$212
Other Revenue
$8,006
All Other Contributions
$454,753
Change in Net Assets
$-15,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,488
Total Revenue per Audited Statements
$798,488
Total Revenue per Form 990
$798,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,395
Other Expenses$266,429
Total Fundraising Expense$114,627
Grants and Similar Amounts Paid$84,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,883$47,136$82,652$407,671
Foreign Grants$84,300--$84,300
Conferences and Meetings$73,156-$4,767$77,923
Current Officers, Directors, Trustees, and Key Employees$37,987$6,442$11,295$55,724
Travel$35,974-$2,596$38,570
Occupancy$6,713$11,092$1,504$19,309
Insurance-$9,188-$9,188
Fees for Services Accounting-$7,700-$7,700
Other Expenses$5,965$7,500$1,485$7,500
Fees for Services Other$1,012$1,165$4,360$6,537
All Other Expenses$3,098$955$239$4,292
Total Functional Expenses$605,111$94,386$114,627$814,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,124
Total Expenses per Audited Statements$814,124
Total Expenses per Form 990$814,124
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,560
Deferred Revenue$1,420
Other Current Liabilties$195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 is reviewed by the finance committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign a disclosure at the beginning of each year declaring any types of conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of l'arche usa.”

Filing and Contact Details

Filer

EIN
91-1355711
Phone
5032826231

Signing Officer

Name
Joan Mahler
Title
NAT'L DIRECTOR
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Cates
Formed
1997
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
11

Preparer

Preparer
Cheryl L Morgan CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06315
IRS990/AccountsReceivableGrp/BOYAmt038023
IRS990/AccountsReceivableGrp/EOYAmt049310
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH HOMES AND NETWORKS OF RELATIONSHIPS, TO SHARE LIFE WITH PEOPLE WITH INTELLECTUAL DISABILITIES, TO MAKE KNOWN THEIR GIFTS TO THE WORLD, AND TO ENGAGE WITH OTHERS TO BUILD A MORE HUMAN SOCIETY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0454753
IRS990/AllOtherExpensesGrp/FundraisingAmt0239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03098
IRS990/AllOtherExpensesGrp/TotalAmt04292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0L'ARCHE USA
IRS990/BooksInCareOfDetail/PhoneNum05032826231
IRS990/BooksInCareOfDetail/USAddress/AddressLine101130 SW MORRISON STREET 230
IRS990/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011295
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06442
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055724
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04767
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt073156
IRS990/ConferencesMeetingsGrp/TotalAmt077923
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0454753
IRS990/CYGrantsAndSimilarPaidAmt084300
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt0266429
IRS990/CYOtherRevenueAmt08006
IRS990/CYProgramServiceRevenueAmt0335517
IRS990/CYRevenuesLessExpensesAmt0-15636
IRS990/CYSalariesCompEmpBnftPaidAmt0463395
IRS990/CYTotalExpensesAmt0814124
IRS990/CYTotalFundraisingExpenseAmt0114627
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0798488
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ASSISTING AND SUPPORTING THE L'ARCHE COMMUNITIES IN PROVIDING AND CARING FOR PEOPLE WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0605111
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07700
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04360
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01165
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01012
IRS990/FeesForServicesOtherGrp/TotalAmt06537
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt084300
IRS990/ForeignGrantsGrp/TotalAmt084300
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA CATES
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA T OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTURO CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN A MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LUTHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MALCOML YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN MAHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NAT'L DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0798488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09188
IRS990/InsuranceGrp/TotalAmt09188
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH HOMES AND NETWORKS OF RELATIONSHIPS, TO SHARE LIFE WITH PEOPLE WITH INTELLECTUAL DISABILITIES, TO MAKE KNOWN THEIR GIFTS TO THE WORLD, AND TO ENGAGE WITH OTHERS TO BUILD A MORE HUMAN SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0348429
IRS990/NetAssetsOrFundBalancesEOYAmt0332793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01504
IRS990/OccupancyGrp/ManagementAndGeneralAmt011092
IRS990/OccupancyGrp/ProgramServicesAmt06713
IRS990/OccupancyGrp/TotalAmt019309
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL FEES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt05729
IRS990/OtherExpensesGrp/FundraisingAmt11485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27500
IRS990/OtherExpensesGrp/ProgramServicesAmt072948
IRS990/OtherExpensesGrp/ProgramServicesAmt16075
IRS990/OtherExpensesGrp/ProgramServicesAmt25965
IRS990/OtherExpensesGrp/TotalAmt072948
IRS990/OtherExpensesGrp/TotalAmt112534
IRS990/OtherExpensesGrp/TotalAmt29928
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherLiabilitiesGrp/BOYAmt020870
IRS990/OtherLiabilitiesGrp/EOYAmt03175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08006
IRS990/OtherRevenueTotalAmt08006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407671
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02061
IRS990/PrincipalOfficerNm0REBECCA CATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078979
IRS990/PYInvestmentIncomeAmt0433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304951
IRS990/PYOtherRevenueAmt05137
IRS990/PYProgramServiceRevenueAmt0309952
IRS990/PYRevenuesLessExpensesAmt061644
IRS990/PYSalariesCompEmpBnftPaidAmt0445797
IRS990/PYTotalExpensesAmt0829727
IRS990/PYTotalRevenueAmt0891371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0870950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0831753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03691536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt03691536
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0870950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0831753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03691536
IRS990ScheduleA/TotalSupportAmt03733350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0814124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0798488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,283
Liabilities
$9,490
Net assets
$332,793
Revenue
$798,488
Expenses
$814,124
Net income
-$15,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.43$1.00$2.47$2.36$0.11
2023Summary only. Only limited summary data is available for this year.$1.26$0.37$0.89$2.54$2.83$0.29
2022Summary only. Only limited summary data is available for this year.$1.48$0.30$1.18$2.91$2.93$0.01
2021Summary only. Only limited summary data is available for this year.$1.39$0.20$1.19$2.61$2.67$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.48$1.25$3.04$2.88$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.37$1.09$3.50$3.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.29$0.87$2.19$2.25$0.06
2017Summary only. Only limited summary data is available for this year.$1.55$0.62$0.93$2.89$2.41$0.48
2016Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$1.17$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.37$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.38$1.13$1.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.80$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.35$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.29$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.73