Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1787981
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$565,689
Up $27,454 (+5.1%) from 2012
Net Assets
Up$554,245
Up $24,920 (+4.7%) from 2012
Liabilities
Up$11,444
Up $2,534 (+28%) from 2012
Revenue
$378,381
No earlier filing loaded for comparison.
Expenses
Up$353,471
Up $9,967 (+2.9%) from 2012
Net Income
$24,910
No earlier filing loaded for comparison.
the organization provides support services to individuals with developmental disabilities AND TO THEIR FAMILIES AND CAREGIVERS
The organization provides support services to individuals with developmental disabilities and to their families and caregivers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $393,317 | $382,842 | ▼ $10,475 |
| Cash and Non-Interest-Bearing Accounts | $104,117 | $144,068 | ▲ $39,951 |
| Savings and Temporary Cash Investments | $17,525 | $17,583 | ▲ $58 |
| Accounts Receivable | $19,098 | $16,976 | ▼ $2,122 |
| Prepaid Expenses and Deferred Charges | $4,178 | $4,220 | ▲ $42 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $538,235 | $565,689 | ▲ $27,454 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,900 | $11,444 | ▲ $2,544 |
| Total Liabilities | $8,900 | $11,444 | ▲ $2,544 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $529,335 | $554,245 | ▲ $24,910 |
| Total Net Assets Fund Balance | $529,335 | $554,245 | ▲ $24,910 |
| Total Liabilities and Net Assets / Fund Balance | $538,235 | $565,689 | ▲ $27,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $154,707 | $79,506 | $234,213 |
| Land | $160,063 | - | $160,063 |
| Leasehold Improvements | $45,712 | $18,770 | $64,482 |
| Equipment | $20,845 | $32,812 | $53,657 |
| Other Land Buildings | $1,515 | $2,303 | $3,818 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Ristow | Executive Director | FT | $77,928 | $77,928 |
| Name | Title |
|---|---|
| Christine Corbin-McAffe | Board member |
| Don Logue | Board member |
| JV Torgerson | Board member |
| Jay Torgerson | Board member |
| Phil Mann | Board member |
| Rich Bitz | Board member |
| Scott Abrahamson | Board member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,970 |
| Other Expenses | $107,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,159 | - | - | $132,159 |
| Current Officers, Directors, Trustees, and Key Employees | $64,205 | $13,723 | - | $77,928 |
| Office Expenses | $25,190 | $446 | - | $25,636 |
| Other Employee Benefits | $17,780 | $3,556 | - | $21,336 |
| Depreciation Depletion | - | $21,254 | - | $21,254 |
| Travel | $17,249 | $861 | - | $18,110 |
| Payroll Taxes | $11,123 | - | - | $11,123 |
| Fees for Services Accounting | $6,895 | $1,751 | - | $8,646 |
| Insurance | $6,984 | $776 | - | $7,760 |
| All Other Expenses | $5,452 | $507 | - | $5,959 |
| Pension Plan Contributions | $2,867 | $557 | - | $3,424 |
| Advertising | $2,424 | $354 | - | $2,778 |
| Other Expenses | $2,589 | $55 | - | $2,644 |
| Fees for Services Other | $111 | $1,751 | - | $1,862 |
| Total Functional Expenses | $306,343 | $47,128 | $0 | $353,471 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board will review Form 990 before filing it.”
“The conflict of interest policy is written, and the Board reviews it for all new contracts.”
“The Board reviews compensation paid to executive directors of similar-size organizations.”
“The Organization's bylaws and organizing documents are available upon request.”
“OTHER PROGRAM SERVICES 4: Respite care: The Organization provides overnight care at two respite care homes for individuals with developmental disabilities. These homes provide temporary relief to the families and caregivers from the demands of caring for the disabled.”
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 | 8900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16976 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides support services to individuals with developmental disabilities and to their families and caregivers. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2778 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 138743 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steven Ristow |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036208288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 714 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Sherwood |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 971400714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77928 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 107501 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245970 |
| IRS990/CYTotalExpensesAmt | 0 | 353471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21254 |
| IRS990/Desc | 0 | Community inclusion (Discovery Day): The Organization offers a day program as an opportunity for individuals with developmental disabilities to engage in the community through service-oriented involvement, to learn valuable life skills, and to experience a positive alternative to the services currently available. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 135388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1862 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| 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 | 5.00 |
| 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/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 | Phil Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jay Torgerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JV Torgerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Abrahamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christine Corbin-McAffe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Don Logue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rich Bitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steven Ristow |
| 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 | 77928 |
| 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 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 378381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7760 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 516233 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization provides support services to individuals with developmental disabilities and to their families and caregivers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 529335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 554245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9539 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3556 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21336 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers' compensation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2644 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132159 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11123 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2867 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3424 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4220 |
| IRS990/PrincipalOfficerNm | 0 | Steven Ristow |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Services for disabled |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239581 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Respite care: The Organization provides overnight care at two respite care homes for individuals with developmental disabilities. These homes provide temporary relief to the families and caregivers from the demands of caring for the disabled. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Treasure nights: the organization assists churches and other organizations in the development and implementation of programs designed to reach out to people with mental and/or developmental disabilities, as well as to their families and caregivers. The organization assesses the resources of participating organizations to determine how the organization can best serve the target population. The organization trains volunteers to lead the treasure nights, and then it monitors the programs to ensure their success and efficiency. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Respite care: The Organization provides overnight care at two respite care homes for individuals with developmental disabilities. These homes provide temporary relief to the families and caregivers from the demands of caring for the disabled. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board will review Form 990 before filing it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy is written, and the Board reviews it for all new contracts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board reviews compensation paid to executive directors of similar-size organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization's bylaws and organizing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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