Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2015 • EIN 93-0661527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$2,767,410
Up $42,442 (+1.6%) from 2014
Net Assets
Up$1,406,490
Up $56,919 (+4.2%) from 2014
Liabilities
Down$1,360,920
Down $14,477 (-1.1%) from 2014
Revenue
Up$6,250,418
Up $185,168 (+3.1%) from 2014
Expenses
Up$6,193,499
Up $336,121 (+5.7%) from 2014
Net Income
Down$56,919
Down $150,953 (-73%) from 2014
Provide residential services, health and safety, education in life/learning skills, and projects to increase self-advocacy and independence for intellectually/developmentally disabled adults.
Provide residential services, health and safety, education in life/learning skills, and projects to increase self esteem for mentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,348,776 | $1,342,659 | ▼ $6,117 |
| Land, Buildings, and Equipment, Net | $1,196,209 | $1,212,857 | ▲ $16,648 |
| Prepaid Expenses and Deferred Charges | $103,082 | $128,137 | ▲ $25,055 |
| Savings and Temporary Cash Investments | $75,197 | $80,173 | ▲ $4,976 |
| Accounts Receivable | $1,704 | $3,584 | ▲ $1,880 |
| Total Assets | $2,724,968 | $2,767,410 | ▲ $42,442 |
| Liabilities | |||
| Other Liabilities | $665,986 | $705,102 | ▲ $39,116 |
| Accounts Payable and Accrued Expenses | $709,411 | $655,818 | ▼ $53,593 |
| Total Liabilities | $1,375,397 | $1,360,920 | ▼ $14,477 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,349,571 | $1,406,490 | ▲ $56,919 |
| Total Net Assets Fund Balance | $1,349,571 | $1,406,490 | ▲ $56,919 |
| Total Liabilities and Net Assets / Fund Balance | $2,724,968 | $2,767,410 | ▲ $42,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $661,037 | $455,500 | $1,116,537 |
| Equipment | $143,820 | $373,548 | $517,368 |
| Land | $408,000 | - | $408,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Steed | Executive Di | FT | $89,273 | $89,273 |
| Name | Title |
|---|---|
| Cliff Clark | President |
| Carol Phillips | Board Member |
| Edith Vanderzanden | Board Member |
| Fran Weisensee | Board Member |
| Pat Ohlsen | Board Member |
| Janice Hoida | Secretary |
| Adele Schepige | Treasurer |
| Eddie King | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,310,162 |
| Other Expenses | $883,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,674,709 | $282,273 | - | $3,956,982 |
| Other Employee Benefits | $768,865 | $36,261 | - | $805,126 |
| Payroll Taxes | $345,028 | $16,258 | - | $361,286 |
| Occupancy | $106,589 | $13,234 | - | $119,823 |
| Pension Plan Contributions | $93,108 | $4,387 | - | $97,495 |
| Current Officers, Directors, Trustees, and Key Employees | $64,955 | $24,318 | - | $89,273 |
| Travel | $82,414 | $3,138 | - | $85,552 |
| Insurance | $73,685 | $743 | - | $74,428 |
| Depreciation Depletion | $23,750 | $36,900 | - | $60,650 |
| All Other Expenses | $50,733 | $5,342 | - | $56,075 |
| Interest | $47,910 | $243 | - | $48,153 |
| Office Expenses | $34,917 | $6,174 | - | $41,091 |
| Fees for Services Legal | $39,749 | $534 | - | $40,283 |
| Other Expenses | $32,882 | $5,813 | - | $38,695 |
| Fees for Services Other | $12,143 | $3,348 | - | $15,491 |
| Fees for Services Accounting | $7,000 | - | - | $7,000 |
| Advertising | - | $27 | - | $27 |
| Total Functional Expenses | $5,729,091 | $464,408 | $0 | $6,193,499 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,193,499 |
| Total Expenses per Audited Statements | $6,193,499 |
| Total Expenses per Form 990 | $6,193,499 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgages Payable | $645,147 |
| Automobile Contracts | $59,955 |
“Executive director reviews with board officers”
“Board determines executive director's salary annualy.”
“Executive director determines compensation levels”
“Upon request documents are available for inspection at company office.”
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 | 709411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 655818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1704 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL SERVICES, HEALTH AND SAFETY, EDUCATION IN LIFE/LEARNING SKILLS, AND PROJECTS TO INCREASE SELF ESTEEM FOR MENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORALEE POPITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038383976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 CLAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97361 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1348776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1342659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 883337 |
| IRS990/CYOtherRevenueAmt | 0 | 30682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6219528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5310162 |
| IRS990/CYTotalExpensesAmt | 0 | 6193499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6250418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36900 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60650 |
| IRS990/Desc | 0 | PROVIDES 24 HOUR RESIDENTIAL SUPPORT AND TRAINING FOR ADULT CLIENTS AND PROVIDE THEM NUTRITION, MEDICAL CARE, TRANSPORTATION AND SELF ESTEEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 260 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5588907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 39749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40283 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3348 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12143 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15491 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | PAUL STEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFF CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE HOIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADELE SCHEPIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDITH VANDERZANDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRAN WEISENSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT OHLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89273 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6250418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74428 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47910 |
| IRS990/InterestGrp/TotalAmt | 0 | 48153 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 829052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1196209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1212857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2041909 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | PROVIDE RESIDENTIAL SERVICES, HEALTH AND SAFETY, EDUCATION IN LIFE/LEARNING SKILLS, AND PROJECTS TO INCREASE SELF ESTEEM FOR MENTALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1349571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1406490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41091 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 768865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 805126 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 665986 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 705102 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30682 |
| IRS990/OtherRevenueTotalAmt | 0 | 30682 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3674709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3956982 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 345028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 361286 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4387 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 93108 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128137 |
| IRS990/PrincipalOfficerNm | 0 | PAUL STEED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES AND FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BROKERAGE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5834313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 368376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5834313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 368376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16839 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE ALTERNATIVE TO EMPLOYMENT (ATE) PROGRAMS PROVIDING ACTIVITIES FOR THOSE CLIENTS WHO ARE INCAPABLE OF EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 233 |
| IRS990/PYOtherExpensesAmt | 0 | 840774 |
| IRS990/PYOtherRevenueAmt | 0 | 11533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6053484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5016604 |
| IRS990/PYTotalExpensesAmt | 0 | 5857378 |
| IRS990/PYTotalRevenueAmt | 0 | 6065250 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6250418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5688328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5020387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4660752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4195816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25815701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1891 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6219736 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30682 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25815701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6250418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5688328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5020387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4660752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4195816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25815701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25848274 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 661037 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 455500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1116537 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 373548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 517368 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6193499 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 408000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 408000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 645147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 59955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AUTOMOBILE CONTRACTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6250418 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1212857 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6193499 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 705102 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6250418 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6250418 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6193499 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS WITH BOARD OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD DETERMINES EXECUTIVE DIRECTOR'S SALARY ANNUALY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR DETERMINES COMPENSATION LEVELS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST DOCUMENTS ARE AVAILABLE FOR INSPECTION AT COMPANY OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2724968 |
| IRS990/TotalAssetsEOYAmt | 0 | 2767410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2724968 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2767410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 260 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 464408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5729091 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6193499 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1375397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1360920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1375397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1360920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1349571 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1406490 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5729091 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6219528 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89273 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30682 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6219736 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6250418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2724968 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2767410 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 82414 |
| IRS990/TravelGrp/TotalAmt | 0 | 85552 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1349571 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1406490 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 65 |
| IRS990/USAddress/CityNm | 0 | MONMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97361 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL STEED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5038383976 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RON WILSON CTR FOR EFFECTIVE LIVING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RONW |
| ReturnHeader/Filer/EIN | 0 | 930661527 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038383976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 65 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97361 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.