Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 93-0671722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,026,672
Down $42,067 (-3.9%) from 2012
Net Assets
Down$559,519
Down $82,105 (-13%) from 2012
Liabilities
Up$467,153
Up $40,038 (+9.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,757,730
Up $21,733 (+0.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide person centered support and training to individuals with intellectual and developmental disabilities enabling them to live and work more independently in their community.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 189201 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 227971 |
| IRS990/AccountsReceivable/BOY | 0 | 82756 |
| IRS990/AccountsReceivable/EOY | 0 | 30418 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE CENTER OFFERS A VARIETY OF EMPLOYMENT TRAINING AND OPPORTUNITIES BOTH AT THEIR PRODUCTION SITE AS WELL AS WITH BUSINESSES IN THE COMMUNITY. THE CENTER ALSO PROVIDES DAILY TRANSPORTATION SERVICES TO ABOUT 40 PERSONS WITH DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 414915 |
| IRS990/Activity2/Revenue | 0 | 37825 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PERSON CENTERED SUPPORT AND TRAINING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ENABLING THEM TO LIVE AND WORK MORE INDEPENDENTLY IN THEIR COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O ORGANIZATION |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST HELENS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97051 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1585 |
| IRS990/Advertising/Total | 0 | 1585 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 8006 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 62581 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88308 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13540 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71083 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84623 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12911 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 386 |
| IRS990/ConferencesMeetings/Total | 0 | 13297 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2407070 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2109760 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5488 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64755 |
| IRS990/DepreciationDepletion/Total | 0 | 70243 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CENTER OPERATES SEVEN GROUP HOMES THAT SUPPORT UP TO 30 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1886495 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50774 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9696 |
| IRS990/FeesForServicesOther/Total | 0 | 60470 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEONA ZIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDRA MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA FRASE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETTY KNOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYNTHIA STOCKTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11985 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 67855 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2399064 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2675625 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2897 |
| IRS990/Insurance/ProgramServices | 0 | 33252 |
| IRS990/Insurance/Total | 0 | 36149 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 20619 |
| IRS990/Interest/Total | 0 | 20619 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 135 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 135 |
| IRS990/InvestmentIncomePriorYear | 0 | 56 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 135 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1185426 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2050200 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 785440 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 864774 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE PERSON CENTERED SUPPORT AND TRAINING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ENABLING THEM TO LIVE AND WORK MORE INDEPENDENTLY IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 237914 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 239182 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA STOCKTON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 641624 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 559519 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 153 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12413 |
| IRS990/Occupancy/ProgramServices | 0 | 63317 |
| IRS990/Occupancy/Total | 0 | 75730 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18933 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 116254 |
| IRS990/OfficeExpenses/Total | 0 | 135187 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47677 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 328576 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 376253 |
| IRS990/OtherExpensePriorYear | 0 | 552141 |
| IRS990/OtherExpensesCurrentYear | 0 | 477676 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 989 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5290 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9452 |
| IRS990/OtherExpenses/Total | 0 | 989 |
| IRS990/OtherExpenses/Total | 1 | 14742 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 22910 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22910 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22910 |
| IRS990/OtherRevenuePriorYear | 0 | -141408 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 247939 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1377572 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1625511 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20934 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 152562 |
| IRS990/PayrollTaxes/Total | 0 | 173496 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9091 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11080 |
| IRS990/PensionPlanContributions/Total | 0 | 20171 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59199 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41937 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 245510 |
| IRS990/ProgramServiceRevenue/Description | 0 | VOCATIONAL FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 486836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 207685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 207685 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -82105 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 207685 |
| IRS990/RevenuesLessExpensesCY | 0 | -82105 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -280753 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2280054 |
| IRS990/SalariesEtcPriorYear | 0 | 2183856 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 78763 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1235 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2407070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2109760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2361100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2485001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1935256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11298187 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2433154 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 22910 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 38028 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 23552 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 20255 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12601 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 117346 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11298187 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2407070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2109760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2361100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2485001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1935256 |
| IRS990ScheduleA/Total170/Total | 0 | 11298187 |
| IRS990ScheduleA/TotalSupport | 0 | 11416508 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 445218 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 628276 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1073494 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 247074 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 533441 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 780515 |
| IRS990ScheduleD/Land/BookValue | 0 | 164500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 164500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7982 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23709 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31691 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 864774 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF RIVERSIDE TRAINING CENTERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A DRAFT OF THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Client Note 1 - Fund raising:Due to the nature of the organization's funding from state support for mental health and fees for services, the costs incurred for fund-raising are minimal and to the degree they exist are included in management and general. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 105 PORT AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST HELENS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97051 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RIVERSIDE TRAINING CENTERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5033971922 |
| IRS990/TotalAssets/BOY | 0 | 1068739 |
| IRS990/TotalAssetsBOY | 0 | 1068739 |
| IRS990/TotalAssets/EOY | 0 | 1026672 |
| IRS990/TotalAssetsEOY | 0 | 1026672 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2407070 |
| IRS990/TotalExpensesCurrentYear | 0 | 2757730 |
| IRS990/TotalExpensesPriorYear | 0 | 2735997 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 456320 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2301410 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2757730 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 427115 |
| IRS990/TotalLiabilitiesBOY | 0 | 427115 |
| IRS990/TotalLiabilities/EOY | 0 | 467153 |
| IRS990/TotalLiabilitiesEOY | 0 | 467153 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1068739 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1026672 |
| IRS990/TotalNbrEmployees | 0 | 153 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 641624 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 559519 |
| IRS990/TotalOtherCompensation | 0 | 11985 |
| IRS990/TotalOtherRevenue | 0 | 22910 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2301410 |
| IRS990/TotalProgramServiceRevenue | 0 | 245510 |
| IRS990/TotalReportableCompFromOrg | 0 | 67855 |
| IRS990/TotalRevenueCurrentYear | 0 | 2675625 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 135 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.