Civic Intelligence

Hood River Sheltered Workshop Inc

990 • Fiscal year 2019 • EIN 93-0563617

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2019

PO Box 698Hood River, OR 97031

(541) 386-3520

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,349

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$463,013

Down $261,043 (-36%) from 2018

Net Assets

Down

$222,392

Down $172,671 (-44%) from 2018

Liabilities

Down

$240,621

Down $88,372 (-27%) from 2018

Revenue

Up

$2,835,329

Up $118,011 (+4.3%) from 2018

Expenses

Up

$3,008,000

Up $93,500 (+3.2%) from 2018

Net Income

Up

-$172,671

Up $24,511 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$463,013
Liabilities$240,621
Net Assets$222,392

Operations Trend

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

2019

Revenue$2,835,329
Expenses$3,008,000
Net Income-$172,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2019
Return Version
2018v3.2
Gross Receipts
$2,838,255
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
Savings and Temporary Cash Investments$354,500$263,143▼ $91,357
Accounts Receivable$111,364$106,558▼ $4,806
Land, Buildings, and Equipment, Net$80,982$88,197▲ $7,215
Prepaid Expenses and Deferred Charges$7,277--
Cash and Non-Interest-Bearing Accounts$168,803$5,115▼ $163,688
Total Assets$724,056$463,013▼ $261,043
Other Assets Total$1,130--
Liabilities
Accounts Payable and Accrued Expenses$328,993$240,621▼ $88,372
Total Liabilities$328,993$240,621▼ $88,372
Net Assets / Fund Balance
Unrestricted Net Assets$395,063$222,392▼ $172,671
Total Net Assets Fund Balance$395,063$222,392▼ $172,671
Total Liabilities and Net Assets / Fund Balance$724,056$463,013▼ $261,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,604$129,455$215,059
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Rita RathkeyExecutive Di$65,349-$65,349
Janelle ChildAccountant$43,846$5,143$48,989

Board Members and Trustees

NameTitle
Carol AnnalaPresident
Cindy MitchellDirector
David MasonDirector
Jody ThompsonDirector
Joe CarrollDirector
Melissa BigalowDirector
Pam WebsterDirector
Prudence AmickDirector
William HowellDirector
Connie MillerSecretary/tr
Dennis LeonardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,146
Program Service Revenue
$2,789,920
Investment Income
$405
Other Revenue
$15,858
All Other Contributions
$11,573
Change in Net Assets
$-172,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,429,474
Other Expenses$578,526
Total Fundraising Expense$10,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,840,702$71,526$7,442$1,919,670
Occupancy$223,873$19,565-$243,438
Other Employee Benefits$199,223$32,644$564$232,431
Payroll Taxes$148,579$11,927$744$161,250
Current Officers, Directors, Trustees, and Key Employees$31,020$83,123$1,980$116,123
Travel$59,386$5,037-$64,423
Fees for Services Other$26,928$17,989-$44,917
Insurance$23,984$9,435-$33,419
Depreciation Depletion$23,454$2,316-$25,770
Information Technology$13,219$3,088-$16,307
Advertising$289$9,033-$9,322
Other Expenses$1,818$6,914-$8,732
Fees for Services Accounting-$7,900-$7,900
Interest-$1,765-$1,765
Total Functional Expenses$2,693,910$303,360$10,730$3,008,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$17,573-$2,926-
Total Events$17,573-$2,926$-2,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Opportunity Connections Inc
EIN
93-0563617
Phone
5413863520
Address
PO BOX 698, HOOD RIVER, OR 97031

Signing Officer

Name
Rita Rathkey
Title
Executive Director
Phone
5413863520
Signed
2019-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Rathkey
Formed
1967
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
12

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA ST STE 400, PORTLAND, OR 97204-4005
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 4A

The residential services program provides support to individuals in both group and independent living. Teh residential program has three group homes in hood river and two in the dalles. All residents are 18 or older, and each has an individual support plan that is person centered according to any support needs, goals and aspirations, and any safety concerns that need to be addressed. Currently the program has capacity fo nineteen individuals. The residential program also provides in home and supported living services to individuals living in their own home. This program also has an individual support plan for each person outlining the way in which opportunity connections can support the individual, be it assistance in shopping, maintaining medication regimes, maintaining hygiene or assistance in housekeeping.

Raw XML AppendixShowing 400 of 446 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/BOYAmt0328993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0240621
IRS990/AccountsReceivableGrp/BOYAmt0111364
IRS990/AccountsReceivableGrp/EOYAmt0106558
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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/AdvertisingGrp/ManagementAndGeneralAmt09033
IRS990/AdvertisingGrp/ProgramServicesAmt0289
IRS990/AdvertisingGrp/TotalAmt09322
IRS990/AllOtherContributionsAmt011573
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RITA RATHKEY
IRS990/BooksInCareOfDetail/PhoneNum05413863520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 698
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOOD RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168803
IRS990/CashNonInterestBearingGrp/EOYAmt05115
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01980
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083123
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116123
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017573
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0405
IRS990/CYOtherExpensesAmt0578526
IRS990/CYOtherRevenueAmt015858
IRS990/CYProgramServiceRevenueAmt02789920
IRS990/CYRevenuesLessExpensesAmt0-172671
IRS990/CYSalariesCompEmpBnftPaidAmt02429474
IRS990/CYTotalExpensesAmt03008000
IRS990/CYTotalFundraisingExpenseAmt010730
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02835329
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02316
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023454
IRS990/DepreciationDepletionGrp/TotalAmt025770
IRS990/Desc0THE RESIDENTIAL SERVICES PROGRAM PROVIDES SUPPORT TO INDIVIDUALS IN BOTH GROUP AND INDEPENDENT LIVING. TEH RESIDENTIAL PROGRAM HAS THREE GROUP HOMES IN HOOD RIVER AND TWO IN THE DALLES. ALL RESIDENTS ARE 18 OR OLDER, AND EACH HAS AN INDIVIDUAL SUPPORT PLAN THAT IS PERSON CENTERED ACCORDING TO ANY SUPPORT NEEDS, GOALS AND ASPIRATIONS, AND ANY SAFETY CONCERNS THAT NEED TO BE ADDRESSED. CURRENTLY THE PROGRAM HAS CAPACITY FO NINETEEN INDIVIDUALS. THE RESIDENTIAL PROGRAM ALSO PROVIDES IN HOME AND SUPPORTED LIVING SERVICES TO INDIVIDUALS LIVING IN THEIR OWN HOME. THIS PROGRAM ALSO HAS AN INDIVIDUAL SUPPORT PLAN FOR EACH PERSON OUTLINING THE WAY IN WHICH OPPORTUNITY CONNECTIONS CAN SUPPORT THE INDIVIDUAL, BE IT ASSISTANCE IN SHOPPING, MAINTAINING MEDICATION REGIMES, MAINTAINING HYGIENE OR ASSISTANCE IN HOUSEKEEPING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01476173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017989
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026928
IRS990/FeesForServicesOtherGrp/TotalAmt044917
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/OfficerInd4X
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/OtherCompensationAmt125143
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL ANNALA
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PRUDENCE AMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA BIGALOW
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MASON
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JODY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11RITA RATHKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JANELLE CHILD
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/ReportableCompFromOrgAmt1165349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1243846
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017573
IRS990/FundraisingDirectExpensesAmt02926
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02838255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03088
IRS990/InformationTechnologyGrp/ProgramServicesAmt013219
IRS990/InformationTechnologyGrp/TotalAmt016307
IRS990/InsuranceGrp/ManagementAndGeneralAmt09435
IRS990/InsuranceGrp/ProgramServicesAmt023984
IRS990/InsuranceGrp/TotalAmt033419
IRS990/InterestGrp/ManagementAndGeneralAmt01765
IRS990/InterestGrp/TotalAmt01765
IRS990/InvestmentIncomeGrp/ExclusionAmt0405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088197
IRS990/LandBldgEquipCostOrOtherBssAmt0231551
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/NetAssetsOrFundBalancesBOYAmt0395063
IRS990/NetAssetsOrFundBalancesEOYAmt0222392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2926
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019565
IRS990/OccupancyGrp/ProgramServicesAmt0223873
IRS990/OccupancyGrp/TotalAmt0243438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01130
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232431
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36914
IRS990/OtherExpensesGrp/ProgramServicesAmt086726
IRS990/OtherExpensesGrp/ProgramServicesAmt15573
IRS990/OtherExpensesGrp/ProgramServicesAmt29136
IRS990/OtherExpensesGrp/ProgramServicesAmt31818
IRS990/OtherExpensesGrp/TotalAmt096272
IRS990/OtherExpensesGrp/TotalAmt113730
IRS990/OtherExpensesGrp/TotalAmt212531
IRS990/OtherExpensesGrp/TotalAmt38732
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018784
IRS990/OtherRevenueTotalAmt018784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01840702
IRS990/OtherSalariesAndWagesGrp/TotalAmt01919670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148579
IRS990/PayrollTaxesGrp/TotalAmt0161250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07277
IRS990/PrincipalOfficerNm0RITA RATHKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH, VOCATION REHAB
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02174764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02174764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141195
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLIENT SERVICES PROGRAM INCLUDES FACILITY DAY SUPPORT, COMMUNITY ACCESS, AND COMMUNITY EMPLOYMENT. INDIVIDUALS OFTEN TAKE PART IN A COMBINATION OF THESE SERVICES DEPENDING UPON THEIR GOALS AND ASPIRATIONS. THE SERVICES INCLUDE DAY SUPPORT ACTIVITIES, COMMUNITY ACTIVITIES, EMPLOYMENT PATH, JOB DEVELOPMENT, JOB PLACEMENT AND JOB COACHING. ALL SERVICES ARE INDIVIDUALIZED TO THE PERSON ACCORDING TO THEIR INDIVIDUAL SUPPORT PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0790158
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0617827
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMERCIAL SERVICES PROGRAM PROVIDES OPPORTUNITIES FOR EMPLOYMENT AND TRAINING IN JANITORIAL SERVICES AT COMMUNITY WORKSITES. ALL EMPLOYMENT IN THE COMMERCIAL PROGRAM IS AT PREVAILING WAGE LEVELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0427579
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0473961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0616529
IRS990/PYOtherRevenueAmt020481
IRS990/PYProgramServiceRevenueAmt02653110
IRS990/PYRevenuesLessExpensesAmt0-197182
IRS990/PYSalariesCompEmpBnftPaidAmt02297971
IRS990/PYTotalExpensesAmt02914500
IRS990/PYTotalRevenueAmt02717318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-172671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01698132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05491159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93170
IRS990ScheduleA/PublicSupportPY170Pct00.93240
IRS990ScheduleA/PublicSupportTotal170Amt0256472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256472
IRS990ScheduleA/TotalSupportAmt0275286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02926
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/ExplanationTxt1THE RESIDENTIAL SERVICES PROGRAM PROVIDES SUPPORT TO INDIVIDUALS IN BOTH GROUP AND INDEPENDENT LIVING. TEH RESIDENTIAL PROGRAM HAS THREE GROUP HOMES IN HOOD RIVER AND TWO IN THE DALLES. ALL RESIDENTS ARE 18 OR OLDER, AND EACH HAS AN INDIVIDUAL SUPPORT PLAN THAT IS PERSON CENTERED ACCORDING TO ANY SUPPORT NEEDS, GOALS AND ASPIRATIONS, AND ANY SAFETY CONCERNS THAT NEED TO BE ADDRESSED. CURRENTLY THE PROGRAM HAS CAPACITY FO NINETEEN INDIVIDUALS. THE RESIDENTIAL PROGRAM ALSO PROVIDES IN HOME AND SUPPORTED LIVING SERVICES TO INDIVIDUALS LIVING IN THEIR OWN HOME. THIS PROGRAM ALSO HAS AN INDIVIDUAL SUPPORT PLAN FOR EACH PERSON OUTLINING THE WAY IN WHICH OPPORTUNITY CONNECTIONS CAN SUPPORT THE INDIVIDUAL, BE IT ASSISTANCE IN SHOPPING, MAINTAINING MEDICATION REGIMES, MAINTAINING HYGIENE OR ASSISTANCE IN HOUSEKEEPING.
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 4A
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724056
IRS990/TotalAssetsEOYAmt0463013
IRS990/TotalAssetsGrp/BOYAmt0724056
IRS990/TotalAssetsGrp/EOYAmt0463013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029146
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02693910
IRS990/TotalFunctionalExpensesGrp/TotalAmt03008000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328993
IRS990/TotalLiabilitiesEOYAmt0240621
IRS990/TotalLiabilitiesGrp/BOYAmt0328993
IRS990/TotalLiabilitiesGrp/EOYAmt0240621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222392
IRS990/TotalOtherCompensationAmt05143
IRS990/TotalProgramServiceExpensesAmt02693910
IRS990/TotalProgramServiceRevenueAmt02789920
IRS990/TotalReportableCompFromOrgAmt0109195
IRS990/TotalRevenueGrp/ExclusionAmt0405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02808704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02835329
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463013
IRS990/TravelGrp/ManagementAndGeneralAmt05037
IRS990/TravelGrp/ProgramServicesAmt059386
IRS990/TravelGrp/TotalAmt064423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits