Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Hood River Sheltered Workshop Inc
990 • Fiscal year 2014 • EIN 93-0563617
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$444,618
Down $4,192 (-0.9%) from 2013
Net Assets
Down$94,757
Down $3,900 (-4.0%) from 2013
Liabilities
Down$349,861
Down $292 (-0.1%) from 2013
Revenue And Expenses
Revenue
Up$2,866,292
Up $128,309 (+4.7%) from 2013
Expenses
Down$2,854,461
Down $49,526 (-1.7%) from 2013
Net Income
Up$11,831
Up $177,835 (+107%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,867,902
Mission and Program Overview
Mission
Our mission is "maximizing potential for people with disabilities". We work to eliminate the barriers both in society and individually. Continued on schedule o.
Our mission is "maximizing potential for people with disabilities". We workto eliminate the barriers both in society and individually. Through the efforts of non disabled staff we provide support for individuals in both their residential and vocational lives. This support can be provided in a facility based setting with other individuals with disabilities or on an individual basis in the community. We provide group home living, apartment living, facility based jobs and community employment. We also provide community access for individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $298,476 | $280,825 | ▼ $17,651 |
| Accounts Receivable | $114,438 | $128,418 | ▲ $13,980 |
| Cash and Non-Interest-Bearing Accounts | $18,156 | $24,912 | ▲ $6,756 |
| Prepaid Expenses and Deferred Charges | $9,573 | - | - |
| Pledges and Grants Receivable | $5,325 | $9,000 | ▲ $3,675 |
| Savings and Temporary Cash Investments | $2,842 | $1,463 | ▼ $1,379 |
| Total Assets | $448,810 | $444,618 | ▼ $4,192 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $311,716 | $197,128 | ▼ $114,588 |
| Mortgage Notes Payable Secured by Investment Property | $44,331 | $96,670 | ▲ $52,339 |
| Other Liabilities | $9,837 | $56,063 | ▲ $46,226 |
| Total Liabilities | $365,884 | $349,861 | ▼ $16,023 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,926 | $94,757 | ▲ $11,831 |
| Total Net Assets Fund Balance | $82,926 | $94,757 | ▲ $11,831 |
| Total Liabilities and Net Assets / Fund Balance | $448,810 | $444,618 | ▼ $4,192 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $230,275 | $462,484 | $692,759 |
| Equipment | $46,444 | $304,757 | $351,201 |
| Land | $4,106 | - | $4,106 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rita Rathkey | Exec Director | FT | $59,599 | $59,599 |
| Janelle Child | Accountant | FT | $38,348 | $38,348 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carol Annala | President |
| Guy Moser | Director |
| Prudence Amick | Director |
| Will Carey | Director |
| William Howell | Director |
| Don Benton | Secretary |
| Dennis Leonard | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,020
- Program Service Revenue
- $2,724,212
- Investment Income
- $263
- Other Revenue
- $111,797
- All Other Contributions
- $30,020
- Change in Net Assets
- $11,831
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,214,716 |
| Other Expenses | $639,745 |
| Total Fundraising Expense | $10,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,635,716 | $179,910 | - | $1,815,626 |
| Occupancy | $219,466 | $2,301 | - | $221,767 |
| Other Employee Benefits | $136,409 | $19,761 | - | $156,170 |
| Payroll Taxes | $123,428 | $20,265 | $879 | $144,572 |
| Current Officers, Directors, Trustees, and Key Employees | - | $89,202 | $9,146 | $98,348 |
| Travel | $60,220 | $5,380 | - | $65,600 |
| Insurance | $43,387 | $4,821 | - | $48,208 |
| Depreciation Depletion | - | $36,181 | - | $36,181 |
| Information Technology | $22,520 | $3,591 | - | $26,111 |
| Interest | $232 | $16,026 | - | $16,258 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Other Expenses | $3,025 | $1,695 | - | $4,720 |
| Advertising | $259 | $253 | - | $512 |
| All Other Expenses | $1,675 | $-5,282 | - | $-3,607 |
| Total Functional Expenses | $2,435,369 | $409,067 | $10,025 | $2,854,461 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,040 |
| Fundraising Direct Expenses | $1,610 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,040 | $22,040 | $1,610 | $20,430 |
| Total Events | $22,040 | $22,040 | $1,610 | $20,430 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $46,226 |
| Unemployment Trust Reserve | $9,837 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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, Page 6, Part VI, Line 11B
“After the cpa prepares the 990, the executive director and the finance manager review it thoroughly for accuracy.”
Form 990, Page 6, Part VI, Line 12C
“Each year around the time of the annual meeting directors and key personnel are given the conflict of interest form to fill out and turn into the executive director. The executive director reviews the form for any potential conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“The board approves the salary of the executive director and has knowledge of salary information in the local market for comparable positions.”
Form 990, Page 6, Part VI, Line 19
“Copies of the organizations's forms 990 and other governing documents are available to the public upon request. Anyone can call the organization and request to review the governing documents, conflict of interest policy and financial statements. At the annual meeting, which is publicized among interested families, clients, and friends of the organization, financial info is reviewed.”
Filing and Contact Details
Filer
- EIN
- 93-0563617
- Phone
- 5413863520
Signing Officer
- Name
- Rita Rathkey
- Title
- Executive Director
- Phone
- 5413863520
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rita Rathkey
- Formed
- 1967
- Legal Domicile
- Or
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 144
- Volunteers
- 50
Preparer
- Preparer
- James E Richman
- Phone
- 5032953780
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Our mission is "maximizing potential for people with disabilities". We workto eliminate the barriers both in society and individually. Through the efforts of non disabled staff we provide support for individuals in both their residential and vocational lives. This support can be provided in a facility based setting with other individuals with disabilities or on an individual basis in the community. We provide group home living, apartment living, facility based jobs and community employment. We also provide community access for individuals.”
Form 990, Page 2, Part III, Line 4B
“As liaison between the organization, client, family, and community.”
Form 990, Page 2, Part III, Line 4D
“Other programs related to exempt function.”
Raw XML AppendixShowing 400 of 447 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.
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| IRS990/Desc | 0 | THE RESIDENTIAL SERVICES COMPONENT PROVIDES TRAINING AND 24-HOUR SUPPORT TOPROMOTE DEVELOPMENT OF LIVING SKILLS, RELATIONSHIPS, AND SOCIAL NETWORKS IN THE COMMUNITY FOR ADULTS AGED 18 YEARS AND OLDER, LIVING IN GROUP HOMES IN HOOD RIVER AND THE DALLES, OREGON. TRAINING AND ONGOING SUPPORT IS ALSO PROVIDED TO ADULTS LIVING IN THEIR OWN APARTMENTS OR HOMES IN THESE COMMUNITIES. DURING 2013, THE ORGANIZATION SERVED 17 CLIENTS IN GROUP HOMES. IN ADDITION, THE ORGANIZATION PROVIDED 3 CLIENTS WITH SUPPORTED LIVING SERVICES IN THEIR OWN HOMES. |
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| IRS990/MissionDesc | 0 | OUR MISSION IS "MAXIMIZING POTENTIAL FOR PEOPLE WITH DISABILITIES". WE WORKTO ELIMINATE THE BARRIERS BOTH IN SOCIETY AND INDIVIDUALLY. THROUGH THE EFFORTS OF NON DISABLED STAFF WE PROVIDE SUPPORT FOR INDIVIDUALS IN BOTH THEIR RESIDENTIAL AND VOCATIONAL LIVES. THIS SUPPORT CAN BE PROVIDED IN A FACILITY BASED SETTING WITH OTHER INDIVIDUALS WITH DISABILITIES OR ON AN INDIVIDUAL BASIS IN THE COMMUNITY. WE PROVIDE GROUP HOME LIVING, APARTMENT LIVING, FACILITY BASED JOBS AND COMMUNITY EMPLOYMENT. WE ALSO PROVIDE COMMUNITY ACCESS FOR INDIVIDUALS. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136409 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156170 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56063 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 53682 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 37685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37685 |
| IRS990/OtherRevenueTotalAmt | 0 | 91367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1635716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1815626 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 879 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144572 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5325 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9573 |
| IRS990/PrincipalOfficerNm | 0 | RITA RATHKEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MENTAL HEALTH BROKERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VOCATIONAL REHAB - OR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1929689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 551313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 65047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 38816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1929689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 551313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 65047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 38816 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CLIENT SERVICES COMPONENT, INCLUDING VOCATIONAL, ASSESSMENT, AND TRAINING ALTERATIVE-TO-EMPLOYMENT SERVICES, PROVIDES COORDINATION OF PLACEMENT IN EMPLOYMENT AND ALTERNATIVE-TO-EMPLOYMENT SERVICES WHILE ASSURING THAT THE PROGRAMS ACTIVELY FOSTER INDEPENDENCE AND CONSIDERATION AND RESPECT FOR THE DIGNITY AND WORTH OF THE PEOPLE SERVED. THE SERVICES INCLUDE INDIVIDUALIZED ASSESSMENT, TRAINING, PROGRAM PLANNING, TREATMENT PLANNING, JOB DEVELOPMENT, JOB PLACEMENT, JOB COACHING, AND FOLLOW UP SERVICES DIRECTED AT IDENTIFYING, SECURING AND RETAINING SUPPORTED, COMPETITIVE EMPLOYMENT IN VARIOUS APPROPRIATE COMMUNITY SETTINGS. IN ADDITION, THE PROGRAM ADVOCATES FOR CLIENTS, COORDINATES SUPPORT PLANS AND STAFFINGS, FACILITATES COMMUNICATIONS THROUGHOUT THE ORGANIZATION, AND ACTS AS LIAISON BETWEEN THE ORGANIZATION, CLIENT, FAMILY, AND COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 602631 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COMMERCIAL SERVICES COMPONENT PROVIDES OPPORTUNITIES FOR EMPLOYMENT AND TRAINING IN A WIDE VARIETY OF PRODUCTION SETTINGS, INCLUDING JANITORIAL AND GROUNDS MAINTENANCE SERVICES, RETAIL SALES, PACKAGING AND DISTRIBUTION SERVICES, SEWING, BULK MAIL PROCESSING, AND SUPPORTED EMPLOYMENT IN COMMUNITY WORKSITES. DURING 2013, THE ORGANIZATION SERVED 60 CLIENTS IN THE COMMERCIAL SERVICES PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 510806 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS RELATED TO EXEMPT FUNCTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16544 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 684 |
| IRS990/PYOtherExpensesAmt | 0 | 650545 |
| IRS990/PYOtherRevenueAmt | 0 | 49689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2671066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2269173 |
| IRS990/PYTotalExpensesAmt | 0 | 2919718 |
| IRS990/PYTotalRevenueAmt | 0 | 2737983 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 178012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2612 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2746252 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 153137 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 178012 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 270991 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 90367 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 90367 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 230275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 462484 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 692759 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 304757 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 351201 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4106 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEMPLOYMENT TRUST RESERVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | MISCELLANEOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1610 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS "MAXIMIZING POTENTIAL FOR PEOPLE WITH DISABILITIES". WE WORKTO ELIMINATE THE BARRIERS BOTH IN SOCIETY AND INDIVIDUALLY. THROUGH THE EFFORTS OF NON DISABLED STAFF WE PROVIDE SUPPORT FOR INDIVIDUALS IN BOTH THEIR RESIDENTIAL AND VOCATIONAL LIVES. THIS SUPPORT CAN BE PROVIDED IN A FACILITY BASED SETTING WITH OTHER INDIVIDUALS WITH DISABILITIES OR ON AN INDIVIDUAL BASIS IN THE COMMUNITY. WE PROVIDE GROUP HOME LIVING, APARTMENT LIVING, FACILITY BASED JOBS AND COMMUNITY EMPLOYMENT. WE ALSO PROVIDE COMMUNITY ACCESS FOR INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS LIAISON BETWEEN THE ORGANIZATION, CLIENT, FAMILY, AND COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROGRAMS RELATED TO EXEMPT FUNCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER THE CPA PREPARES THE 990, THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER REVIEW IT THOROUGHLY FOR ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH YEAR AROUND THE TIME OF THE ANNUAL MEETING DIRECTORS AND KEY PERSONNEL ARE GIVEN THE CONFLICT OF INTEREST FORM TO FILL OUT AND TURN INTO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE FORM FOR ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND HAS KNOWLEDGE OF SALARY INFORMATION IN THE LOCAL MARKET FOR COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF THE ORGANIZATIONS'S FORMS 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANYONE CAN CALL THE ORGANIZATION AND REQUEST TO REVIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. AT THE ANNUAL MEETING, WHICH IS PUBLICIZED AMONG INTERESTED FAMILIES, CLIENTS, AND FRIENDS OF THE ORGANIZATION, FINANCIAL INFO IS REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 448810 |
| IRS990/TotalAssetsEOYAmt | 0 | 444618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 448810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 444618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30020 |
| IRS990/TotalEmployeeCnt | 0 | 144 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10025 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 409067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2435369 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2854461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 365884 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 349861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 365884 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 349861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94757 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32913 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18048 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 18048 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2435369 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2724212 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97947 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 91630 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2724212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2866292 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 448810 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $444,618
- Liabilities
- $349,861
- Net assets
- $94,757
- Revenue
- $2,866,292
- Expenses
- $2,854,461
- Net income
- $11,831