Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0671722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,068,739
Down $358,916 (-25%) from 2011
Net Assets
Down$641,624
Down $280,753 (-30%) from 2011
Liabilities
Down$427,115
Down $78,163 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,735,997
Down $150,641 (-5.2%) from 2011
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 186767 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 189201 |
| IRS990/AccountsReceivable/BOY | 0 | 52404 |
| IRS990/AccountsReceivable/EOY | 0 | 82756 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE CENTER OFFERS A VARIETY OF EMPLOYMENT TRAINING AND OPPORTUNITIES BOTH AT THEIR PRODUCTION SITES 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 | 587300 |
| IRS990/Activity2/Revenue | 0 | 277059 |
| 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 | 1789 |
| IRS990/Advertising/Total | 0 | 1789 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 600 |
| 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 | 198652 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62581 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12062 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63323 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75385 |
| 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 | 14244 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 579 |
| IRS990/ConferencesMeetings/Total | 0 | 14823 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2109760 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2361100 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4627 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102204 |
| IRS990/DepreciationDepletion/Total | 0 | 106831 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CENTER OPERATES SIX 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 | 1668213 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 12113 |
| 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 | 51158 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6591 |
| IRS990/FeesForServicesOther/Total | 0 | 57749 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDRA MITCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA FRASE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETTY KNOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BONNIE L GAMET |
| 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 | 7971 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 67414 |
| 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 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2097047 |
| 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 | 2455244 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4477 |
| IRS990/Insurance/ProgramServices | 0 | 30663 |
| IRS990/Insurance/Total | 0 | 35140 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 20130 |
| IRS990/Interest/Total | 0 | 20130 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 56 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 56 |
| IRS990/InvestmentIncomePriorYear | 0 | 337 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56 |
| 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 | 1131487 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1916927 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1037059 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 785440 |
| 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 | 318511 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 237914 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA STOCKTON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 922377 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 641624 |
| 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/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 145 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11634 |
| IRS990/Occupancy/ProgramServices | 0 | 70286 |
| IRS990/Occupancy/Total | 0 | 81920 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15812 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 100389 |
| IRS990/OfficeExpenses/Total | 0 | 116201 |
| 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 | 50945 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 321561 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 372506 |
| IRS990/OtherExpensePriorYear | 0 | 578083 |
| IRS990/OtherExpensesCurrentYear | 0 | 552141 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 940 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4254 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 23717 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9227 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15645 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7757 |
| IRS990/OtherExpenses/Total | 0 | 1407 |
| IRS990/OtherExpenses/Total | 1 | 10167 |
| IRS990/OtherExpenses/Total | 2 | 19899 |
| IRS990/OtherExpenses/Total | 3 | 31474 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -141408 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | IMPAIRMENT LOSS |
| IRS990/OtherRevenueMisc/Description | 2 | GAIN ON SALE OF EQUIPMENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 38028 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 11340 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -190776 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38028 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -190776 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11340 |
| IRS990/OtherRevenuePriorYear | 0 | 23552 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 250677 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1318946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1569623 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21183 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 145159 |
| IRS990/PayrollTaxes/Total | 0 | 166342 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 62227 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59199 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 486836 |
| IRS990/ProgramServiceRevenue/Description | 0 | VOCATIONAL FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 2 | PACKAGING/JANITORIAL CONT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 522211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 178076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 209777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 98983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 178076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 209777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 98983 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -280753 |
| 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 | 209777 |
| IRS990/RevenuesLessExpensesCY | 0 | -280753 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20562 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2183856 |
| IRS990/SalariesEtcPriorYear | 0 | 2308555 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 77313 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 78763 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2109760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2361100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2485001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1935256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1598418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10489535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5210 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2652427 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 38028 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 23552 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20255 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12601 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17817 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 112253 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10489535 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2109760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2361100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2485001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1935256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1598418 |
| IRS990ScheduleA/Total170/Total | 0 | 10489535 |
| IRS990ScheduleA/TotalSupport | 0 | 10607838 |
| 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 | 510921 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 598794 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1109715 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 268162 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 509056 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 777218 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -280753 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -280753 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2735997 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IMPAIRMENT LOSS ON CAPITALIZED EQUIPMENT $190776 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6357 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23637 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29994 |
| IRS990ScheduleD/OtherRevenues | 0 | 190776 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 190776 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2455244 |
| IRS990ScheduleD/TotalExpenses | 0 | 2735997 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2735997 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 785440 |
| IRS990ScheduleD/TotalRevenue | 0 | 2455244 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2455244 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2735997 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2646020 |
| 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 | THE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 | 3 | 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 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| 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 | 1427655 |
| IRS990/TotalAssetsBOY | 0 | 1427655 |
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| IRS990/TotalAssetsEOY | 0 | 1068739 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.