Civic Intelligence

Hood River Sheltered Workshop Inc

990 • Fiscal year 2015 • EIN 93-0563617

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.OPPORTUNITYCONNECTIONS.ORG
2940 Thomsen RoadHood River, OR 97031

(541) 386-3520

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$422,639

Down $21,979 (-4.9%) from 2014

Net Assets

Down

$71,318

Down $23,439 (-25%) from 2014

Liabilities

Up

$351,321

Up $1,460 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$2,698,652

Down $167,640 (-5.8%) from 2014

Expenses

Down

$2,722,091

Down $132,370 (-4.6%) from 2014

Net Income

Down

-$23,439

Down $35,270 (-298%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $540,404Liabilities 2010: $541,352Net Assets 2010: -$9482010Assets 2011: $525,968Liabilities 2011: $502,975Net Assets 2011: $22,9932011Assets 2012: $603,552Liabilities 2012: $338,891Net Assets 2012: $264,6612012Assets 2013: $448,810Liabilities 2013: $350,153Net Assets 2013: $98,6572013Assets 2014: $444,618Liabilities 2014: $349,861Net Assets 2014: $94,7572014Assets 2015: $422,639Liabilities 2015: $351,321Net Assets 2015: $71,3182015Assets 2016: $371,988Liabilities 2016: $297,571Net Assets 2016: $74,4172016Assets 2017: $784,925Liabilities 2017: $192,680Net Assets 2017: $592,2452017Assets 2018: $724,056Liabilities 2018: $328,993Net Assets 2018: $395,0632018Assets 2019: $463,013Liabilities 2019: $240,621Net Assets 2019: $222,3922019Assets 2020: $645,230Liabilities 2020: $606,359Net Assets 2020: $38,8712020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$422,639
Liabilities$351,321
Net Assets$71,318
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,231,9082010Revenue 2011: $2,949,980Expenses 2011: $2,926,039Net Income 2011: $23,9412011Expenses 2012: $2,840,1982012Revenue 2013: $2,737,983Expenses 2013: $2,903,987Net Income 2013: -$166,0042013Revenue 2014: $2,866,292Expenses 2014: $2,854,461Net Income 2014: $11,8312014Revenue 2015: $2,698,652Expenses 2015: $2,722,091Net Income 2015: -$23,4392015Revenue 2016: $2,682,437Expenses 2016: $2,593,694Net Income 2016: $88,7432016Revenue 2017: $3,132,009Expenses 2017: $2,614,181Net Income 2017: $517,8282017Revenue 2018: $2,717,318Expenses 2018: $2,914,500Net Income 2018: -$197,1822018Revenue 2019: $2,835,329Expenses 2019: $3,008,000Net Income 2019: -$172,6712019Revenue 2020: $2,728,309Expenses 2020: $2,911,830Net Income 2020: -$183,5212020Revenue 2021: $2,336,758Expenses 2021: $2,345,638Net Income 2021: -$8,8802021

Highlighted filing

2015

Revenue$2,698,652
Expenses$2,722,091
Net Income-$23,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$2,699,979
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,825$254,670▼ $26,155
Accounts Receivable$128,418$124,758▼ $3,660
Savings and Temporary Cash Investments$1,463$16,890▲ $15,427
Cash and Non-Interest-Bearing Accounts$24,912$14,464▼ $10,448
Prepaid Expenses and Deferred Charges-$7,357-
Pledges and Grants Receivable$9,000$4,500▼ $4,500
Total Assets$444,618$422,639▼ $21,979
Liabilities
Accounts Payable and Accrued Expenses$197,128$156,630▼ $40,498
Other Liabilities$56,063$108,506▲ $52,443
Mortgage Notes Payable Secured by Investment Property$96,670$86,185▼ $10,485
Total Liabilities$349,861$351,321▲ $1,460
Net Assets / Fund Balance
Unrestricted Net Assets$94,757$71,318▼ $23,439
Total Net Assets Fund Balance$94,757$71,318▼ $23,439
Total Liabilities and Net Assets / Fund Balance$444,618$422,639▼ $21,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,509$500,000$704,509
Equipment$46,055$302,384$348,439
Land$4,106-$4,106
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita RathkeyExec DirectorFT$60,000$60,000
Janelle ChildAccountantFT$42,116$42,116

Board Members and Trustees

NameTitle
Carol AnnalaPresident
Connie MillerDirector
Guy MoserDirector
Joe CarrollDirector
Pam WebsterDirector
Prudence AmickDirector
Will CareyDirector
William HowellDirector
Don BentonSecretary
Dennis LeonardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,348
Program Service Revenue
$2,614,278
Investment Income
$34
Other Revenue
$20,992
All Other Contributions
$63,348
Change in Net Assets
$-23,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,055,262
Other Expenses$666,829
Total Fundraising Expense$8,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,569,229$230,606-$1,799,835
Occupancy$226,243$11,351-$237,594
Payroll Taxes$119,501$25,213$776$145,490
Current Officers, Directors, Trustees, and Key Employees-$93,947$8,169$102,116
Travel$51,059$7,292-$58,351
Insurance$32,842$6,473-$39,315
Depreciation Depletion-$35,143-$35,143
Interest$155$22,809-$22,964
Other Expenses$22,810$2,369-$22,810
Other Employee Benefits$7,821--$7,821
Fees for Services Legal-$7,000-$7,000
Fees for Services Accounting-$5,285-$5,285
Information Technology$270$3,261-$3,531
All Other Expenses$-7,754$10,335-$2,581
Advertising-$1,351-$1,351
Total Functional Expenses$2,227,122$486,024$8,945$2,722,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,319
Fundraising Direct Expenses$1,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$22,319$22,319$1,327$20,992
Total Events$22,319$22,319$1,327$20,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$108,506
Unemployment Trust Reserve-
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

Filer Name
Hood River Sheltered Workshop Inc
EIN
93-0563617
Phone
5413863520
Address
2940 THOMSEN ROAD, HOOD RIVER, OR 97031

Signing Officer

Name
Rita Rathkey
Title
Executive Director
Phone
5413863520
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Rathkey
Formed
1967
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
150
Volunteers
50

Preparer

Firm
James E Richman CPA Pc
Address
1 SW COLUMBIA SUITE 400, PORTLAND, OR 97258
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 4D

“Other programs related to exempt function.”

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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/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086185
IRS990/NetAssetsOrFundBalancesBOYAmt094757
IRS990/NetAssetsOrFundBalancesEOYAmt071318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011351
IRS990/OccupancyGrp/ProgramServicesAmt0226243
IRS990/OccupancyGrp/TotalAmt0237594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07821
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22369
IRS990/OtherExpensesGrp/ProgramServicesAmt069021
IRS990/OtherExpensesGrp/ProgramServicesAmt168132
IRS990/OtherExpensesGrp/ProgramServicesAmt267793
IRS990/OtherExpensesGrp/ProgramServicesAmt322810
IRS990/OtherExpensesGrp/TotalAmt083319
IRS990/OtherExpensesGrp/TotalAmt177423
IRS990/OtherExpensesGrp/TotalAmt270162
IRS990/OtherExpensesGrp/TotalAmt322810
IRS990/OtherLiabilitiesGrp/BOYAmt056063
IRS990/OtherLiabilitiesGrp/EOYAmt0108506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01569229
IRS990/OtherSalariesAndWagesGrp/TotalAmt01799835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119501
IRS990/PayrollTaxesGrp/TotalAmt0145490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07357
IRS990/PrincipalOfficerNm0RITA RATHKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3MENTAL HEALTH BROKERAGE
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01836502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1523575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01836502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1523575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441312
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLIENT SERVICES COMPONENT, INCLUDING VOCATIONAL, ASSESSMENT, AND TRAINING 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0525776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118373
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMERCIAL SERVICES COMPONENT PROVIDES OPPORTUNITIES FOR EMPLOYMENT AND TRAINING IN JANITORIAL SERVICES AND SUPPORTED EMPLOYMENT IN COMMUNITY WORKSITES. DURING 2014, THE ORGANIZATION SERVED 65 CLIENTS IN THE COMMERCIAL SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0455230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0534583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS RELATED TO EXEMPT FUNCTION.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0639745
IRS990/PYOtherRevenueAmt0111797
IRS990/PYProgramServiceRevenueAmt02724212
IRS990/PYRevenuesLessExpensesAmt011831
IRS990/PYSalariesCompEmpBnftPaidAmt02214716
IRS990/PYTotalExpensesAmt02854461
IRS990/PYTotalRevenueAmt02866292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01959558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02636597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91450
IRS990ScheduleA/PublicSupportPY170Pct00.56510
IRS990ScheduleA/PublicSupportTotal170Amt0205534
IRS990ScheduleA/SubstantialContributorsTotAmt017505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223039
IRS990ScheduleA/TotalSupportAmt0224759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704509
IRS990ScheduleD/EquipmentGrp/BookValueAmt046055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348439
IRS990ScheduleD/LandGrp/BookValueAmt04106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT TRUST RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254670
IRS990ScheduleD/TotalLiabilityAmt0108506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/ExplanationTxt1OTHER PROGRAMS RELATED TO EXEMPT FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE CPA PREPARES THE 990, THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER REVIEW IT THOROUGHLY FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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/ExplanationTxt4THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND HAS KNOWLEDGE OF SALARY INFORMATION IN THE LOCAL MARKET FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444618
IRS990/TotalAssetsEOYAmt0422639
IRS990/TotalAssetsGrp/BOYAmt0444618
IRS990/TotalAssetsGrp/EOYAmt0422639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063348
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0486024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02227122
IRS990/TotalFunctionalExpensesGrp/TotalAmt02722091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349861
IRS990/TotalLiabilitiesEOYAmt0351321
IRS990/TotalLiabilitiesGrp/BOYAmt0349861
IRS990/TotalLiabilitiesGrp/EOYAmt0351321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,639
Liabilities
$351,321
Net assets
$71,318
Revenue
$2,698,652
Expenses
$2,722,091
Net income
-$23,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.34$2.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.61$0.04$2.73$2.91$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$2.84$3.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.40$2.72$2.91$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$3.13$2.61$0.52
2016Summary only. Only limited summary data is available for this year.$0.37$0.30$0.07$2.68$2.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.35$0.07$2.70$2.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$2.87$2.85$0.01
2013Summary only. Only limited summary data is available for this year.$0.45$0.35$0.10$2.74$2.90$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.26$2.84
2011Summary only. Only limited summary data is available for this year.$0.53$0.50$0.02$2.95$2.93$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.00$3.23