Civic Intelligence

Northwest Community Alliance Inc.

990 • Fiscal year 2014 • EIN 93-0625631

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.COASTREHAB.ORG

View Organization Page

PO Box 76097146

(503) 861-3372

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$122,958

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,708,002

Up $33,565 (+1.3%) from 2013

Net Assets

Up

$1,706,609

Up $60,486 (+3.7%) from 2013

Liabilities

Down

$1,001,393

Down $26,921 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Up

$8,887,971

Up $573,975 (+6.9%) from 2013

Expenses

Up

$8,831,453

Up $709,575 (+8.7%) from 2013

Net Income

Down

$56,518

Down $135,600 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,272,392Liabilities 2010: $1,600,060Net Assets 2010: $1,672,3322010Assets 2011: $3,012,544Liabilities 2011: $1,385,904Net Assets 2011: $1,626,6402011Assets 2012: $2,639,439Liabilities 2012: $1,188,766Net Assets 2012: $1,450,6732012Assets 2013: $2,674,437Liabilities 2013: $1,028,314Net Assets 2013: $1,646,1232013Assets 2014: $2,708,002Liabilities 2014: $1,001,393Net Assets 2014: $1,706,6092014Assets 2015: $2,833,871Liabilities 2015: $939,015Net Assets 2015: $1,894,8562015Assets 2016: $2,968,042Liabilities 2016: $788,727Net Assets 2016: $2,179,3152016Assets 2017: $3,350,182Liabilities 2017: $682,924Net Assets 2017: $2,667,2582017Assets 2018: $3,400,742Liabilities 2018: $594,847Net Assets 2018: $2,805,8952018Assets 2019: $3,152,755Liabilities 2019: $595,093Net Assets 2019: $2,557,6622019Assets 2020: $2,803,844Liabilities 2020: $624,448Net Assets 2020: $2,179,3962020Assets 2021: $2,699,453Liabilities 2021: $796,971Net Assets 2021: $1,902,4822021Assets 2022: $2,409,473Liabilities 2022: $641,283Net Assets 2022: $1,768,1902022Assets 2023: $3,948,204Liabilities 2023: $1,154,066Net Assets 2023: $2,794,1382023Assets 2024: $4,217,240Liabilities 2024: $1,098,968Net Assets 2024: $3,118,2722024Assets 2025: $3,477,090Liabilities 2025: $1,016,799Net Assets 2025: $2,460,2912025

Highlighted filing

2014

Assets$2,708,002
Liabilities$1,001,393
Net Assets$1,706,609
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,161,4452010Expenses 2011: $8,804,8422011Expenses 2012: $8,276,4962012Revenue 2013: $8,313,996Expenses 2013: $8,121,878Net Income 2013: $192,1182013Revenue 2014: $8,887,971Expenses 2014: $8,831,453Net Income 2014: $56,5182014Revenue 2015: $9,000,636Expenses 2015: $8,815,547Net Income 2015: $185,0892015Revenue 2016: $8,526,002Expenses 2016: $8,252,257Net Income 2016: $273,7452016Revenue 2017: $8,248,987Expenses 2017: $7,761,044Net Income 2017: $487,9432017Revenue 2018: $8,074,025Expenses 2018: $7,935,388Net Income 2018: $138,6372018Revenue 2019: $7,748,804Expenses 2019: $7,997,037Net Income 2019: -$248,2332019Revenue 2020: $7,254,481Expenses 2020: $7,632,747Net Income 2020: -$378,2662020Revenue 2021: $7,044,339Expenses 2021: $7,321,253Net Income 2021: -$276,9142021Revenue 2022: $7,161,651Expenses 2022: $7,295,943Net Income 2022: -$134,2922022Revenue 2023: $8,338,559Expenses 2023: $7,312,611Net Income 2023: $1,025,9482023Revenue 2024: $7,790,207Expenses 2024: $7,466,073Net Income 2024: $324,1342024Revenue 2025: $6,553,380Expenses 2025: $7,268,796Net Income 2025: -$715,4162025

Highlighted filing

2014

Revenue$8,887,971
Expenses$8,831,453
Net Income$56,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$8,887,971
Mission and Program Overview

Mission

The organization supports individuals to develop a life of their choosing.

The organization, through person-centered techniques, helps people develop natural and interdependent relationships that encourage participation in social, recreational, employment, and spiritual activities which will lead to a life of their choosing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,085,165$1,997,360▼ $87,805
Savings and Temporary Cash Investments$187,270$283,584▲ $96,314
Accounts Receivable$220,349$186,911▼ $33,438
Cash and Non-Interest-Bearing Accounts$107,556$169,259▲ $61,703
Prepaid Expenses and Deferred Charges$34,404$27,227▼ $7,177
Inventories for Sale or Use$26,253$26,253→ $0
Investments in Publicly Traded Securities$13,440$17,408▲ $3,968
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$2,674,437$2,708,002▲ $33,565
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$467,333$533,857▲ $66,524
Mortgage Notes Payable Secured by Investment Property$545,110$461,758▼ $83,352
Other Liabilities$15,871$5,778▼ $10,093
Total Liabilities$1,028,314$1,001,393▼ $26,921
Net Assets / Fund Balance
Unrestricted Net Assets$1,396,983$1,463,713▲ $66,730
Temporarily Rstr Net Assets$249,140$242,896▼ $6,244
Total Net Assets Fund Balance$1,646,123$1,706,609▲ $60,486
Total Liabilities and Net Assets / Fund Balance$2,674,437$2,708,002▲ $33,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,786,619$670,097$2,456,716
Other Land Buildings$153,616$337,065$490,681
Equipment$57,125$204,029$261,154
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob CarlsExecutive DirectorFT$112,706$10,252$122,958

Board Members and Trustees

NameTitle
Debbie MorrowPresident
Dr Louise MclaneBoard Member
Jennifer StockwellBoard Member
Tod KellyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,003,437
Program Service Revenue
$683,631
Investment Income
$5,277
Other Revenue
$195,626
All Other Contributions
$19,256
Change in Net Assets
$56,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,887,971
Revenue Not Reported on Form 990
$3,968
Total Revenue per Audited Statements
$8,891,939
Total Revenue per Form 990
$8,887,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,133,203
Other Expenses$1,698,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,172,611$565,226-$5,737,837
Payroll Taxes$689,782$71,640-$761,422
Occupancy$512,163$12,691-$524,854
Other Employee Benefits$396,925$72,663-$469,588
Travel$201,115$15,119-$216,234
Depreciation Depletion$107,122$32,796-$139,918
Insurance$116,621$18,620-$135,241
Current Officers, Directors, Trustees, and Key Employees$116,944$12,994-$129,938
Fees for Services Other$39,160$63,265-$102,425
Office Expenses$82,610$11,885-$94,495
Pension Plan Contributions$24,165$10,253-$34,418
Interest$23,515$3,852-$27,367
Other Expenses$8,269$7,508-$15,777
All Other Expenses$604$3,627-$4,231
Total Functional Expenses$7,879,716$951,737$0$8,831,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,831,453
Total Expenses per Audited Statements$8,831,453
Total Expenses per Form 990$8,831,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Group Home Reserve$5,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 was provided to the board of directors for review prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews potential conflict of interest issues on an ongoing basis. Board members are required to disclose any potential conflict of interest issues prior to debating a motion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary review was conducted by the board. Affected individuals recused themselves and a motion for compensation was offered.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for governing documents, policies and financial statements are made available at the offices of the organization.”

Filing and Contact Details

Filer

EIN
93-0625631
Phone
5038613372

Signing Officer

Name
Jake Carls
Title
Executive Direc
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Carls
Formed
1973
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
351
Volunteers
2

Preparer

Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FUND RAISING:DUE TO THE NATURE OF THE ORGANIZATION'S FUNDING FROM STATE, COUNTY, AND OTHER SERVICE CONTRACTS, THE COSTS INCURRED FOR FUND-RAISING ARE MINIMAL AND TO THE DEGREE THEY EXIST ARE INCLUDED IN MANAGEMENT AND GENERAL.”

Raw XML AppendixShowing 400 of 464 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/BOYAmt0467333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0533857
IRS990/AccountsReceivableGrp/BOYAmt0220349
IRS990/AccountsReceivableGrp/EOYAmt0186911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION, THROUGH PERSON-CENTERED TECHNIQUES, HELPS PEOPLE DEVELOP NATURAL AND INTERDEPENDENT RELATIONSHIPS THAT ENCOURAGE PARTICIPATION IN SOCIAL, RECREATIONAL, EMPLOYMENT, AND SPIRITUAL ACTIVITIES WHICH WILL LEAD TO A LIFE OF THEIR CHOOSING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt019256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0604
IRS990/AllOtherExpensesGrp/TotalAmt04231
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05038613372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1089451 HWY 101
IRS990/BooksInCareOfDetail/USAddress/City0WARRENTON
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097146
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107556
IRS990/CashNonInterestBearingGrp/EOYAmt0169259
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012994
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116944
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129938
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08003437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05277
IRS990/CYOtherExpensesAmt01698250
IRS990/CYOtherRevenueAmt0195626
IRS990/CYProgramServiceRevenueAmt0683631
IRS990/CYRevenuesLessExpensesAmt056518
IRS990/CYSalariesCompEmpBnftPaidAmt07133203
IRS990/CYTotalExpensesAmt08831453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08887971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032796
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107122
IRS990/DepreciationDepletionGrp/TotalAmt0139918
IRS990/Desc0RESIDENTIAL SERVICES: THE ORGANIZATION PROVIDES A MULTI-FACETED PROGRAM DESIGNED TO PROVIDE SEVERAL LEVELS OF RESIDENTIAL-BASED SERVICE AND SUPPORT TO DISABLED INDIVIDUALS. ITS GROUP HOMES SERVE AS RESIDENTIAL TRAINING FACILITIES AND ARE STAFFED DEPENDING UPON THE LEVEL OF INDIVIDUAL NEED. ADDITIONAL GROUP HOMES ARE BASED UPON A TENANT SUPPORT MODEL WHERE INDIVIDUALS RESIDE IN A MORE INDEPENDENT ENVIRONMENT. THE ORGANIZATION ALSO OPERATES A SEMI-INDEPENDENT LIVING PROGRAM, WHICH PROVIDES FOR INDEPENDENCE FOR INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0351
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt06758362
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063265
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039160
IRS990/FeesForServicesOtherGrp/TotalAmt0102425
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410252
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER STOCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LOUISE MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOD KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB CARLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4112706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt07984181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossReceiptsAmt08887971
IRS990/GrossSalesOfInventoryAmt0135298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018620
IRS990/InsuranceGrp/ProgramServicesAmt0116621
IRS990/InsuranceGrp/TotalAmt0135241
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03852
IRS990/InterestGrp/ProgramServicesAmt023515
IRS990/InterestGrp/TotalAmt027367
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026253
IRS990/InvestmentIncomeGrp/ExclusionAmt04577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04577
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017408
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01211191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02085165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01997360
IRS990/LandBldgEquipCostOrOtherBssAmt03208551
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION, THROUGH PERSON-CENTERED TECHNIQUES, HELPS PEOPLE DEVELOP NATURAL AND INTERDEPENDENT RELATIONSHIPS THAT ENCOURAGE PARTICIPATION IN SOCIAL, RECREATIONAL, EMPLOYMENT, AND SPIRITUAL ACTIVITIES WHICH WILL LEAD TO A LIFE OF THEIR CHOOSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0545110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0461758
IRS990/NetAssetsOrFundBalancesBOYAmt01646123
IRS990/NetAssetsOrFundBalancesEOYAmt01706609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135298
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0135298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012691
IRS990/OccupancyGrp/ProgramServicesAmt0512163
IRS990/OccupancyGrp/TotalAmt0524854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011885
IRS990/OfficeExpensesGrp/ProgramServicesAmt082610
IRS990/OfficeExpensesGrp/TotalAmt094495
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469588
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37508
IRS990/OtherExpensesGrp/ProgramServicesAmt0327243
IRS990/OtherExpensesGrp/ProgramServicesAmt153416
IRS990/OtherExpensesGrp/ProgramServicesAmt27451
IRS990/OtherExpensesGrp/ProgramServicesAmt38269
IRS990/OtherExpensesGrp/TotalAmt0335184
IRS990/OtherExpensesGrp/TotalAmt169510
IRS990/OtherExpensesGrp/TotalAmt233014
IRS990/OtherExpensesGrp/TotalAmt315777
IRS990/OtherLiabilitiesGrp/BOYAmt015871
IRS990/OtherLiabilitiesGrp/EOYAmt05778
IRS990/OtherRevenueMiscGrp/Desc0SAIF DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt060328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060328
IRS990/OtherRevenueTotalAmt060328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0565226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05172611
IRS990/OtherSalariesAndWagesGrp/TotalAmt05737837
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0689782
IRS990/PayrollTaxesGrp/TotalAmt0761422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024165
IRS990/PensionPlanContributionsGrp/TotalAmt034418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027227
IRS990/PrincipalOfficerNm0JAKE CARLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111753
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES: THE ORGANIZATION TEACHES PRODUCTION AND OTHER VOCATIONAL SKILLS, AND PROVIDES WORK OPPORTUNITIES IN A VARIETY OF SETTINGS INCLUDING A THRIFT STORE OPERATION, WINDOW WASHING, DOCUMENT SHREDDING, AND JANITORIAL WORK. IT ALSO PROVIDES A RANGE OF SUPPORTED EMPLOYMENT SERVICES, INCLUDING JOB PLACEMENT, TRAINING, TESTING AND SUPERVISION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01121354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07454865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-58915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01596643
IRS990/PYOtherRevenueAmt0191366
IRS990/PYProgramServiceRevenueAmt0726680
IRS990/PYRevenuesLessExpensesAmt0192118
IRS990/PYSalariesCompEmpBnftPaidAmt06525235
IRS990/PYTotalExpensesAmt08121878
IRS990/PYTotalRevenueAmt08313996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0570639
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08003437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07454865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07212234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07895454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08282464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038848454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04245021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt038848454
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08003437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07454865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07212234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07895454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08282464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038848454
IRS990ScheduleA/TotalSupportAmt039005430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01786619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02456716
IRS990ScheduleD/EquipmentGrp/BookValueAmt057125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261154
IRS990ScheduleD/ExpensesSubtotalAmt08831453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0490681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GROUP HOME RESERVE
IRS990ScheduleD/RevenueNotReportedAmt03968
IRS990ScheduleD/RevenueSubtotalAmt08887971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01997360
IRS990ScheduleD/TotalExpensesPerForm990Amt08831453
IRS990ScheduleD/TotalLiabilityAmt05778
IRS990ScheduleD/TotalRevenuePerForm990Amt08887971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08891939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08831453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FUND RAISING:DUE TO THE NATURE OF THE ORGANIZATION'S FUNDING FROM STATE, COUNTY, AND OTHER SERVICE CONTRACTS, THE COSTS INCURRED FOR FUND-RAISING ARE MINIMAL AND TO THE DEGREE THEY EXIST ARE INCLUDED IN MANAGEMENT AND GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ISSUES PRIOR TO DEBATING A MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0249140
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0242896
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02674437
IRS990/TotalAssetsEOYAmt02708002
IRS990/TotalAssetsGrp/BOYAmt02674437
IRS990/TotalAssetsGrp/EOYAmt02708002
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,708,002
Liabilities
$1,001,393
Net assets
$1,706,609
Revenue
$8,887,971
Expenses
$8,831,453
Net income
$56,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$1.02$2.46$6.55$7.27$0.72
2024Detailed filing. Detailed filing data is available for this year.$4.22$1.10$3.12$7.79$7.47$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.95$1.15$2.79$8.34$7.31$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.64$1.77$7.16$7.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.80$1.90$7.04$7.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.62$2.18$7.25$7.63$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.60$2.56$7.75$8.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.59$2.81$8.07$7.94$0.14
2017Summary only. Only limited summary data is available for this year.$3.35$0.68$2.67$8.25$7.76$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.79$2.18$8.53$8.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.94$1.89$9.00$8.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.00$1.71$8.89$8.83$0.06
2013Summary only. Only limited summary data is available for this year.$2.67$1.03$1.65$8.31$8.12$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.19$1.45$8.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.39$1.63$8.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.60$1.67$9.16