Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2010 • EIN 93-0683413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,669,582
No earlier filing loaded for comparison.
Net Assets
$3,835,867
No earlier filing loaded for comparison.
Liabilities
$2,833,715
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,186,246
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 552913 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 544208 |
| IRS990/AccountsReceivable/BOY | 0 | 265132 |
| IRS990/AccountsReceivable/EOY | 0 | 306408 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide assistance to developmentally disabled adults. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28264 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 142908 |
| IRS990/AllOtherExpenses/Total | 0 | 171172 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 550411 |
| IRS990/CashNonInterestBearing/EOY | 0 | 553884 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 108000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2924 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21440 |
| IRS990/ConferencesMeetings/Total | 0 | 24364 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8135235 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6466681 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17800 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 130536 |
| IRS990/DepreciationDepletion/Total | 0 | 148336 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Work activity center, supported employment, residential living, and affordable low income housing services for developmentally disabled adults. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6361066 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4404 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 32293 |
| IRS990/FeesForServicesLegal/Total | 0 | 36697 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0. |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Susan Purcell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Swinnerton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Larry Dalrymple |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kent Perkes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jim Stanton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Hulette Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Fran Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Cheri Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Allan Renwick |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 109000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| 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 | 8135235 |
| 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 | 8658123 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8112 |
| IRS990/Insurance/ProgramServices | 0 | 59484 |
| IRS990/Insurance/Total | 0 | 67596 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13561 |
| IRS990/Interest/ProgramServices | 0 | 99448 |
| IRS990/Interest/Total | 0 | 113009 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 54842 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6670 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6670 |
| IRS990/InvestmentIncomePriorYear | 0 | 855 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6670 |
| 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 | 1767149 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5917895 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4244961 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4150746 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Provide assistance to developmentally disabled adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2222831 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2109640 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2363990 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3835867 |
| 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 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 56885 |
| IRS990/Occupancy/ProgramServices | 0 | 417157 |
| IRS990/Occupancy/Total | 0 | 474042 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 147851 |
| IRS990/OtherAssetsTotal/EOY | 0 | 935672 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1666504 |
| IRS990/OtherExpensesCurrentYear | 0 | 1744238 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Program Supplies |
| IRS990/OtherExpenses/Description | 3 | Mileage |
| IRS990/OtherExpenses/Description | 4 | Consultation |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16213 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26626 |
| IRS990/OtherExpenses/ProgramServices | 0 | 118896 |
| IRS990/OtherExpenses/ProgramServices | 1 | 195261 |
| IRS990/OtherExpenses/ProgramServices | 2 | 186630 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66704 |
| IRS990/OtherExpenses/ProgramServices | 4 | 98692 |
| IRS990/OtherExpenses/Total | 0 | 135109 |
| IRS990/OtherExpenses/Total | 1 | 221887 |
| IRS990/OtherExpenses/Total | 2 | 186630 |
| IRS990/OtherExpenses/Total | 3 | 66704 |
| IRS990/OtherExpenses/Total | 4 | 98692 |
| IRS990/OtherLiabilities/EOY | 0 | 110840 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 36132 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 722872 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 120698 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 435247 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4005898 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4441145 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 107144 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 785719 |
| IRS990/PayrollTaxes/Total | 0 | 892863 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 516218 |
| IRS990/ProgramServiceRevenue/Description | 0 | Recycle Shop Operations |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Programs |
| IRS990/ProgramServiceRevenue/Description | 2 | Client Group Home Rent |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 779106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 116186 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17119 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 382913 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 116186 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 382913 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1471877 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 527585 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5442008 |
| IRS990/SalariesEtcPriorYear | 0 | 5173251 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8135235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6466681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6186970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5780710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5671836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 32241432 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6670 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 855 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 891 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9630 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 127524 |
| IRS990ScheduleA/NetUBI/Total | 0 | 127524 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 120698 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 120698 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 32241432 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8135235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6466681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6186970 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5780710 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5671836 |
| IRS990ScheduleA/Total170/Total | 0 | 32241432 |
| IRS990ScheduleA/TotalSupport | 0 | 32499284 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2920514 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 802864 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3723378 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 149104 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 920525 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1069629 |
| IRS990ScheduleD/Land/BookValue | 0 | 1061990 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 600000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 461990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19138 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 43760 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 62898 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 52985 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 787821 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2700 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 92166 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tennant Service Fees Due |
| IRS990ScheduleD/OtherAssets/Description | 1 | Restricted Cash Accounts |
| IRS990ScheduleD/OtherAssets/Description | 2 | Other Assets |
| IRS990ScheduleD/OtherAssets/Description | 3 | Notes Receivable |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6875 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 103964 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accured Interest |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Vacation |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 935672 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 110840 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4150746 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Draft of form 990 is reviewed by management and board officers and approved prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 100276 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1512405 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 608 N Russell |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MiltonFreewater |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97862 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sharon Fletcher |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5419385658 |
| IRS990/TotalAssets/BOY | 0 | 5299329 |
| IRS990/TotalAssetsBOY | 0 | 5299329 |
| IRS990/TotalAssets/EOY | 0 | 6669582 |
| IRS990/TotalAssetsEOY | 0 | 6669582 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8135235 |
| IRS990/TotalExpensesCurrentYear | 0 | 7186246 |
| IRS990/TotalExpensesPriorYear | 0 | 6839755 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 825180 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6361066 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7186246 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2935339 |
| IRS990/TotalLiabilitiesBOY | 0 | 2935339 |
| IRS990/TotalLiabilities/EOY | 0 | 2833715 |
| IRS990/TotalLiabilitiesEOY | 0 | 2833715 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5299329 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6669582 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2363990 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.