Civic Intelligence

Horizon Project Inc

EIN 93-0683413 • 501(c)3 • MiltonFreewater, OR

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Profile

Enhance the lives of individuals with developmental disabilities, helping them reach their highest potential through training, education, employment, housing, support and social opportunities that are safe, healthy and stimulating.

608 N Russell StreetMiltonFreewater, OR 97862

www.horizonprojectinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$219,671

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,800,821

Up $2,122,701 (+14%) from 2023

Liabilities

Up

$4,420,892

Up $667,245 (+18%) from 2023

Net Assets

Up

$13,379,929

Up $1,455,456 (+12%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$13,998,057

Up $402,634 (+3.0%) from 2023

Expenses

Up

$12,542,601

Up $1,777,355 (+17%) from 2023

Net Income

Down

$1,455,456

Down $1,374,721 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,669,582Liabilities 2010: $2,833,715Net Assets 2010: $3,835,8672010Assets 2011: $6,544,296Liabilities 2011: $2,625,173Net Assets 2011: $3,919,1232011Assets 2012: $6,265,912Liabilities 2012: $2,224,829Net Assets 2012: $4,041,0832012Assets 2013: $6,270,686Liabilities 2013: $2,099,980Net Assets 2013: $4,170,7062013Assets 2014: $6,700,823Liabilities 2014: $1,949,209Net Assets 2014: $4,751,6142014Assets 2015: $6,849,344Liabilities 2015: $1,953,522Net Assets 2015: $4,895,8222015Assets 2016: $6,542,082Liabilities 2016: $1,816,532Net Assets 2016: $4,725,5502016Assets 2017: $8,726,335Liabilities 2017: $2,222,771Net Assets 2017: $6,503,5642017Assets 2018: $8,342,284Liabilities 2018: $1,974,369Net Assets 2018: $6,367,9152018Assets 2019: $8,737,148Liabilities 2019: $2,634,208Net Assets 2019: $6,102,9402019Assets 2020: $9,715,433Liabilities 2020: $2,645,147Net Assets 2020: $7,070,2862020Assets 2021: $10,745,299Liabilities 2021: $2,153,905Net Assets 2021: $8,591,3942021Assets 2022: $12,523,171Liabilities 2022: $3,428,875Net Assets 2022: $9,094,2962022Assets 2023: $15,678,120Liabilities 2023: $3,753,647Net Assets 2023: $11,924,4732023Assets 2024: $17,800,821Liabilities 2024: $4,420,892Net Assets 2024: $13,379,9292024

Highlighted filing

2024

Assets$17,800,821
Liabilities$4,420,892
Net Assets$13,379,929
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,186,2462010Expenses 2011: $6,852,4382011Expenses 2012: $6,695,3452012Expenses 2013: $7,213,0362013Revenue 2014: $8,048,974Expenses 2014: $7,574,696Net Income 2014: $474,2782014Revenue 2015: $8,011,880Expenses 2015: $7,867,672Net Income 2015: $144,2082015Revenue 2016: $8,090,199Expenses 2016: $8,274,471Net Income 2016: -$184,2722016Revenue 2017: $10,687,431Expenses 2017: $8,909,417Net Income 2017: $1,778,0142017Revenue 2018: $9,012,402Expenses 2018: $9,148,051Net Income 2018: -$135,6492018Revenue 2019: $9,385,285Expenses 2019: $9,650,260Net Income 2019: -$264,9752019Revenue 2020: $9,938,046Expenses 2020: $8,970,700Net Income 2020: $967,3462020Revenue 2021: $10,522,098Expenses 2021: $9,000,990Net Income 2021: $1,521,1082021Revenue 2022: $10,239,957Expenses 2022: $9,737,883Net Income 2022: $502,0742022Revenue 2023: $13,595,423Expenses 2023: $10,765,246Net Income 2023: $2,830,1772023Revenue 2024: $13,998,057Expenses 2024: $12,542,601Net Income 2024: $1,455,4562024

Highlighted filing

2024

Revenue$13,998,057
Expenses$12,542,601
Net Income$1,455,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,800,821
Liabilities
$4,420,892
Net assets
$13,379,929
Revenue
$13,998,057
Expenses
$12,542,601
Net income
$1,455,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.42$13.4$14.0$12.5$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.75$11.9$13.6$10.8$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.43$9.09$10.2$9.74$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.15$8.59$10.5$9.00$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$2.65$7.07$9.94$8.97$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.63$6.10$9.39$9.65$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$1.97$6.37$9.01$9.15$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.22$6.50$10.7$8.91$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.82$4.73$8.09$8.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.85$1.95$4.90$8.01$7.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.70$1.95$4.75$8.05$7.57$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.10$4.17$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.22$4.04$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.63$3.92$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.83$3.84$7.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$10,687,431
Mission and Program Overview

Mission

Enhance the lives of individuals with developmental disabilities, helping them reach their highest potential through training, education, employment, housing, support and social opportunities that are safe, healthy and stimulating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,155,728$6,023,499▲ $1,867,771
Other Notes and Loans Receivable, Net$928,087$809,974▼ $118,113
Cash and Non-Interest-Bearing Accounts$444,225$807,567▲ $363,342
Savings and Temporary Cash Investments$499,322$690,296▲ $190,974
Accounts Receivable$466,488$286,390▼ $180,098
Prepaid Expenses and Deferred Charges$38,253$30,230▼ $8,023
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,542,082$8,726,335▲ $2,184,253
Other Assets Total$9,979$78,379▲ $68,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,341,014$1,447,918▲ $106,904
Accounts Payable and Accrued Expenses$369,327$625,341▲ $256,014
Other Liabilities$106,191$149,512▲ $43,321
Total Liabilities$1,816,532$2,222,771▲ $406,239
Net Assets / Fund Balance
Unrestricted Net Assets$3,298,141$5,003,294▲ $1,705,153
Temporarily Rstr Net Assets$1,427,409$1,500,270▲ $72,861
Total Net Assets Fund Balance$4,725,550$6,503,564▲ $1,778,014
Total Liabilities and Net Assets / Fund Balance$6,542,082$8,726,335▲ $2,184,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,882,407$3,252,635$7,135,042
Equipment$387,418$801,658$1,189,076
Other Land Buildings$750,574-$750,574
Land$997,580-$622,580
Leasehold Improvements$5,520$238,051$243,571
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mike SwinnertonPresident
Jim StantonVice President
Abe CurrinDirector
Hulette JohnsonDirector
Kent PerkesDirector
Nora KramerDirector
Jason ZerbaSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,593,568
Program Service Revenue
$888,496
Investment Income
$29,171
Other Revenue
$176,196
All Other Contributions
$1,214,493
Change in Net Assets
$1,778,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,776,881
Other Expenses$2,132,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,204,361$609,209-$5,813,570
Occupancy$529,448$146,681-$676,129
Payroll Taxes$580,976$86,065-$667,041
Depreciation Depletion$241,575$95,641-$337,216
Other Employee Benefits$148,342$147,928-$296,270
Fees for Services Other-$97,742-$97,742
Insurance$40,702$51,881-$92,583
All Other Expenses-$49,937-$49,937
Other Expenses$40,888$183,213-$40,888
Travel$16,052$14,326-$30,378
Total Functional Expenses$7,376,647$1,532,770$0$8,909,417
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
Accrued Vacation$119,500
Tenant Deposits$27,863
Accrued Interest$2,146
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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

“Draft of form 990 is reviewed by management and board officers and approved prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Horizon Project Inc
EIN
93-0683413
Phone
5419385658
Address
608 N Russell Street, MiltonFreewater, OR 97862

Signing Officer

Name
Ben Currin
Title
Spec. Prog. Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
371

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Christopher J Cockburn
Phone
5412763521
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide a supported employment program for developmentally disabled adults by matching their abilities with the needs of employers. OTHER PROGRAM SERVICES 5: Provide the opportunity for developmentally disabled adults (clients) to provide services to the local communities. OTHER PROGRAM SERVICES 6: Provide any other services like grant administrative services. OTHER PROGRAM SERVICES 7: Provide low income housing at three separate locations in Milton-Freewater, OR.”

Raw XML AppendixShowing 400 of 456 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
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IRS990/BooksInCareOfDetail/PhoneNum05419385658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 N Russell Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0MiltonFreewater
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd097862
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sec/Treasurer
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Enhance the lives of individuals with developmental disabilities, helping them reach their highest potential through training, education, employment, housing, support and social opportunities that are safe, healthy and stimulating.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01447918
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IRS990/NetAssetsOrFundBalancesEOYAmt06503564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146681
IRS990/OccupancyGrp/ProgramServicesAmt0529448
IRS990/OccupancyGrp/TotalAmt0676129
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09979
IRS990/OtherAssetsTotalGrp/EOYAmt078379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296270
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Affordable Housing Expenses
IRS990/OtherExpensesGrp/Desc2ACA Employer Mandate Penalty
IRS990/OtherExpensesGrp/Desc3Loss on Asset Deletion
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183213
IRS990/OtherExpensesGrp/ProgramServicesAmt0274172
IRS990/OtherExpensesGrp/ProgramServicesAmt1300131
IRS990/OtherExpensesGrp/ProgramServicesAmt240888
IRS990/OtherExpensesGrp/TotalAmt0324319
IRS990/OtherExpensesGrp/TotalAmt1300131
IRS990/OtherExpensesGrp/TotalAmt2183213
IRS990/OtherExpensesGrp/TotalAmt340888
IRS990/OtherLiabilitiesGrp/BOYAmt0106191
IRS990/OtherLiabilitiesGrp/EOYAmt0149512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176196
IRS990/OtherRevenueTotalAmt0176196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0609209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05204361
IRS990/OtherSalariesAndWagesGrp/TotalAmt05813570
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0928087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0809974
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0580976
IRS990/PayrollTaxesGrp/TotalAmt0667041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030230
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Affordable Housing Rent
IRS990/ProgramServiceRevenueGrp/Desc1Production - Client Servi
IRS990/ProgramServiceRevenueGrp/Desc2Room & Board - Group Home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2408615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2408615
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a supported employment program for developmentally disabled adults by matching their abilities with the needs of employers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0951847
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide three supported living programs at various locations in the local communities. Participants receive individualized training in a variety of daily living and personal safety activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0871964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07524181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031577
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01603362
IRS990/PYOtherRevenueAmt040557
IRS990/PYProgramServiceRevenueAmt0493884
IRS990/PYRevenuesLessExpensesAmt0-184272
IRS990/PYSalariesCompEmpBnftPaidAmt06671109
IRS990/PYTotalExpensesAmt08274471
IRS990/PYTotalRevenueAmt08090199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01778014
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09593568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07524181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07421094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07463534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06652230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038654607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt038654607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09593568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07524181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07421094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07463534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06652230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038654607
IRS990ScheduleA/TotalSupportAmt039235599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03882407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03252635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07135042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0801658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01189076
IRS990ScheduleD/LandGrp/BookValueAmt0997580
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06023499
IRS990ScheduleD/TotalLiabilityAmt0149512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provide a supported employment program for developmentally disabled adults by matching their abilities with the needs of employers. OTHER PROGRAM SERVICES 5: Provide the opportunity for developmentally disabled adults (clients) to provide services to the local communities. OTHER PROGRAM SERVICES 6: Provide any other services like grant administrative services. OTHER PROGRAM SERVICES 7: Provide low income housing at three separate locations in Milton-Freewater, OR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of form 990 is reviewed by management and board officers and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BOYAmt01427409
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500270
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06542082
IRS990/TotalAssetsEOYAmt08726335
IRS990/TotalAssetsGrp/BOYAmt06542082
IRS990/TotalAssetsGrp/EOYAmt08726335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09593568
IRS990/TotalEmployeeCnt0371
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01532770

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