Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2014 • EIN 93-0568833
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$5,822,860
Up $830,866 (+17%) from 2013
Net Assets
Up$4,217,768
Up $562,336 (+15%) from 2013
Liabilities
Up$1,605,092
Up $268,530 (+20%) from 2013
Revenue
Up$6,254,136
Up $521,420 (+9.1%) from 2013
Expenses
Up$5,691,800
Up $53,501 (+0.9%) from 2013
Net Income
Up$562,336
Up $467,919 (+496%) from 2013
To assist persons with disabilities to develop their highest potential and achieve fulfilling lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,247,796 | $3,700,282 | ▲ $452,486 |
| Cash and Non-Interest-Bearing Accounts | $745,875 | $1,088,517 | ▲ $342,642 |
| Accounts Receivable | $665,044 | $670,475 | ▲ $5,431 |
| Inventories for Sale or Use | $294,560 | $318,900 | ▲ $24,340 |
| Prepaid Expenses and Deferred Charges | $20,771 | $22,598 | ▲ $1,827 |
| Investments in Publicly Traded Securities | $13,045 | $16,909 | ▲ $3,864 |
| Savings and Temporary Cash Investments | $4,903 | $5,179 | ▲ $276 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,991,994 | $5,822,860 | ▲ $830,866 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $684,093 | $842,571 | ▲ $158,478 |
| Accounts Payable and Accrued Expenses | $577,815 | $567,847 | ▼ $9,968 |
| Deferred Revenue | $74,654 | $194,674 | ▲ $120,020 |
| Total Liabilities | $1,336,562 | $1,605,092 | ▲ $268,530 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,655,432 | $4,217,768 | ▲ $562,336 |
| Total Net Assets Fund Balance | $3,655,432 | $4,217,768 | ▲ $562,336 |
| Total Liabilities and Net Assets / Fund Balance | $4,991,994 | $5,822,860 | ▲ $830,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,464,704 | $1,835,534 | $4,300,238 |
| Equipment | $319,121 | $1,044,570 | $1,363,691 |
| Land | $892,106 | - | $892,106 |
| Leasehold Improvements | $24,351 | $87,556 | $111,907 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce Robinson | Executive Direc | FT | $74,516 | $4,269 | $78,785 |
| Name | Title |
|---|---|
| Dave Haugeberg | President |
| Scott Larsen | Vice President |
| Ann Scott | Board Member |
| Anthony Meeker | Board Member |
| Carole Burcham | Board Member |
| Chris Browne | Board Member |
| Dave Kauer | Board Member |
| Dave Morgan | Board Member |
| Dean Klaus | Board Member |
| Herald Levy | Board Member |
| Ken Schmidt MD | Board Member |
| Linda Schwichtenberg | Board Member |
| Luella McKenzie | Board Member |
| Lynn Hurt | Board Member |
| Rose Lorenzen | Board Member |
| Tom Neal | Board Member |
| Jere Jackson | Secretary |
| Robert Laughlin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,466,526 |
| Other Expenses | $1,225,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,010,057 | $325,948 | - | $3,336,005 |
| Other Employee Benefits | $473,617 | $58,618 | - | $532,235 |
| Payroll Taxes | $351,622 | $49,986 | - | $401,608 |
| Occupancy | $221,874 | $20,620 | - | $242,494 |
| Depreciation Depletion | $90,760 | $73,916 | - | $164,676 |
| Pension Plan Contributions | $82,157 | $40,005 | - | $122,162 |
| All Other Expenses | $61,464 | $36,662 | - | $98,126 |
| Insurance | $38,494 | $53,858 | - | $92,352 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,516 | - | $74,516 |
| Office Expenses | $20,847 | $44,705 | - | $65,552 |
| Other Expenses | $42,932 | $56,352 | - | $42,932 |
| Travel | $11,717 | $5,808 | - | $17,525 |
| Interest | $17,081 | - | - | $17,081 |
| Conferences and Meetings | $6,757 | $8,886 | - | $15,643 |
| Advertising | $6,010 | $5,428 | - | $11,438 |
| Total Functional Expenses | $4,724,019 | $967,781 | $0 | $5,691,800 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,691,800 |
| Total Expenses per Audited Statements | $5,691,800 |
| Total Expenses per Form 990 | $5,691,800 |
| 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 | - |
“A copy is provided to each member of the Audit Committee for review prior to a meeting where it is discussed with the preparer.”
“Each officer, director, and key employee completes a disclosure form annually.”
“The Operations Committee of the Board of Directors sets compensation for the Executive Director.”
“The Organization provides hard copies of its governing documents, conflict of interest policy, and financial statements to the public upon request.”
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 | 577815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 567847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 665044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 670475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist persons with disabilities to develop their highest potential and achieve fulfilling lives. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5428 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6010 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11438 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 19225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mid-Valley Rehabilitation Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038352971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16700 S Hwy 99W |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Amity |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 745875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1088517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74516 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8886 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6757 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15643 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 1869381 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4823049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182646 |
| IRS990/CYOtherExpensesAmt | 0 | 1225274 |
| IRS990/CYOtherRevenueAmt | 0 | 1048930 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 562336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4466526 |
| IRS990/CYTotalExpensesAmt | 0 | 5691800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6254136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74654 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 194674 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73916 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164676 |
| IRS990/Desc | 0 | Residential Services - Operates six group homes serving 27 residents with disabilities and provides supported living services for 18 others living in a "tenant support community". |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 397 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2296105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1263 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4269 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dave Haugeberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Larsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jere Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Laughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Browne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ann Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anthony Meeker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Kauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tom Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Linda Schwichtenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Herald Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ken Schmidt MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Carole Burcham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dean Klaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lynn Hurt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dave Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Rose Lorenzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Luella McKenzie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Joyce Robinson |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 74516 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 182646 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 4698048 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 433225 |
| IRS990/GrossReceiptsAmt | 0 | 8374096 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2874161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92352 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17081 |
| IRS990/InterestGrp/TotalAmt | 0 | 17081 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 294560 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 318900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13045 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16909 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2967660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3247796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3700282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6667942 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 250579 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To assist persons with disabilities to develop their highest potential and achieve fulfilling lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 684093 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 842571 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3655432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4217768 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182646 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 182646 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1004780 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1004780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44705 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65552 |
| 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 | 58618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 473617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 532235 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Contractual Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 56352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42932 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44150 |
| IRS990/OtherRevenueTotalAmt | 0 | 44150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3010057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3336005 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 351622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 401608 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40005 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 82157 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122162 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20771 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22598 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Baker & Davis Street Apts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178673 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Business Operations - Provides employment and job training for 157 individuals with disabilities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1643071 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2230289 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Integration Services - Provides a variety of activities and experiences to a group of 67 disabled persons for whom employment is not desirable. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 784843 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 931083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4622306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.