Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 93-0683413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$9,715,433
Up $978,285 (+11%) from 2019
Net Assets
Up$7,070,286
Up $967,346 (+16%) from 2019
Liabilities
Up$2,645,147
Up $10,939 (+0.4%) from 2019
Revenue
Up$9,938,046
Up $552,761 (+5.9%) from 2019
Expenses
Down$8,970,700
Down $679,560 (-7.0%) from 2019
Net Income
Up$967,346
Up $1,232,321 (+465%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,494,115 | $6,326,357 | ▼ $167,758 |
| Savings and Temporary Cash Investments | $436,143 | $1,372,577 | ▲ $936,434 |
| Cash and Non-Interest-Bearing Accounts | $301,961 | $1,116,276 | ▲ $814,315 |
| Other Notes and Loans Receivable, Net | $1,023,400 | $650,645 | ▼ $372,755 |
| Accounts Receivable | $413,606 | $196,211 | ▼ $217,395 |
| Prepaid Expenses and Deferred Charges | $12,442 | $19,342 | ▲ $6,900 |
| Total Assets | $8,737,148 | $9,715,433 | ▲ $978,285 |
| Other Assets Total | $55,481 | $34,025 | ▼ $21,456 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,480,136 | $1,373,869 | ▼ $106,267 |
| Mortgage Notes Payable Secured by Investment Property | $1,125,459 | $1,242,388 | ▲ $116,929 |
| Other Liabilities | $28,613 | $28,890 | ▲ $277 |
| Total Liabilities | $2,634,208 | $2,645,147 | ▲ $10,939 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,643,397 | $6,022,159 | ▲ $1,378,762 |
| Net Assets With Donor Restrictions | $1,459,543 | $1,048,127 | ▼ $411,416 |
| Total Net Assets Fund Balance | $6,102,940 | $7,070,286 | ▲ $967,346 |
| Total Liabilities and Net Assets / Fund Balance | $8,737,148 | $9,715,433 | ▲ $978,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,133,213 | $3,947,831 | $9,081,044 |
| Equipment | $466,940 | $1,134,458 | $1,601,398 |
| Land | $673,859 | - | $673,859 |
| Other Land Buildings | $52,345 | $245,876 | $298,221 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Silvis | Executive Di | FT | $186,808 | $264 | $187,072 |
| Terri Silvis | Executive Director | - | $186,808 | $264 | $187,072 |
| Name | Title |
|---|---|
| Jim Stanton | President |
| Crystal Mathwick | Director |
| Nora Kramer | Director |
| Mike Swinnerton | Past Preside |
| Jason Zebra | Treasurer/se |
| Kent Perkes | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,752,579 |
| Other Expenses | $2,218,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,346,786 | $506,842 | - | $5,853,628 |
| Occupancy | $375,433 | $87,111 | - | $462,544 |
| Office Expenses | $229,374 | $186,734 | - | $416,108 |
| Payroll Taxes | $387,797 | $25,913 | - | $413,710 |
| Depreciation Depletion | $271,637 | $137,538 | - | $409,175 |
| Other Employee Benefits | $256,887 | $45,565 | - | $302,452 |
| Current Officers, Directors, Trustees, and Key Employees | $63,976 | $118,813 | - | $182,789 |
| Insurance | $106,288 | $44,300 | - | $150,588 |
| Fees for Services Other | $54,062 | $26,096 | - | $80,158 |
| Fees for Services Accounting | $13,304 | $52,082 | - | $65,386 |
| Interest | $46,332 | $9,339 | - | $55,671 |
| Travel | - | $33,803 | - | $33,803 |
| Fees for Services Legal | $671 | $19,625 | - | $20,296 |
| Fees for Services Management | $19,400 | - | - | $19,400 |
| Other Expenses | $4,524 | $10,260 | - | $14,784 |
| All Other Expenses | $7,064 | - | - | $7,064 |
| Total Functional Expenses | $7,351,351 | $1,619,349 | $0 | $8,970,700 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,971,523 |
| Expenses per Audited Statements | $8,970,700 |
| Total Expenses per Form 990 | $8,970,700 |
| Expenses Not Reported on Form 990 | $823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $28,890 |
“The organization revised the bylaws and restated the articles of incorporation during the fiscal year.”
“Draft of form 990 is reviewed by management and board officers and approved prior to filing.”
“Board members and employees sign conflict of interest acknowledgements and employees sign the employee handbook when they are hired or when changes are made.”
“Compensation for the executive director is reviewed by the board of directors and is supported with a written employment contract.”
“Documents made available upon request.”
“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.”
“Volunteers serve on the organization's board of directors.”
“Affordable housing: the organization operates three affordable housing projects in milton-freewater which are restricted to provide housing for low to moderate income individuals and families. Transportation: provide transportation for developmentally disabled adults. Other: provide any other services like grant administrative services.”
“Loss on asset disposal 822”
“Loss on asset disposal 822 rounding 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1480136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1373869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 413606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRI SILVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419385658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 608 N RUSSELL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILTONFREEWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97862 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 301961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1116276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63976 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182789 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9033316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35135 |
| IRS990/CYOtherExpensesAmt | 0 | 2218121 |
| IRS990/CYOtherRevenueAmt | 0 | 69857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 799738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 967346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6752579 |
| IRS990/CYTotalExpensesAmt | 0 | 8970700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9938046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137538 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 271637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 409175 |
| IRS990/Desc | 0 | RESIDENTIAL: PROVIDE RESIDENTIAL GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1459543 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1048127 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 319 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5270660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52082 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13304 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65386 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19625 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20296 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26096 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80158 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI SILVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT PERKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SWINNERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON ZEBRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORA KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL MATHWICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 186808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -822 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9033316 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7000 |
| IRS990/GrossReceiptsAmt | 0 | 9945868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150588 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9339 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46332 |
| IRS990/InterestGrp/TotalAmt | 0 | 55671 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35957 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5328165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6494115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6326357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11654522 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7822 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1125459 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1242388 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6102940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7070286 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -822 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4643397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6022159 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 375433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 462544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 186734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 416108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55481 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34025 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 302452 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND JANITORIA |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 283619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14784 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28890 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69857 |
| IRS990/OtherRevenueTotalAmt | 0 | 69857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 506842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5346786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5853628 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1023400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 650645 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 387797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 413710 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19342 |
| IRS990/PrincipalOfficerNm | 0 | TERRI SILVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFORDABLE HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD - GROUP HOMES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 380665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 419073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 380665 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED LIVING: PROVIDE 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. PROVIDE THE OPPORTUNITY FOR DEVELOPMENTALLY DISABLED ADULTS (CLIENTS) TO PROVIDE SERVICES TO THE LOCAL COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 724646 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT: PROVIDE SUPPORTED EMPLOYMENT PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS BY MATCHING THEIR ABILITIES WITH THE NEEDS OF EMPLOYERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 708452 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AFFORDABLE HOUSING: THE ORGANIZATION OPERATES THREE AFFORDABLE HOUSING PROJECTS IN MILTON-FREEWATER WHICH ARE RESTRICTED TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. TRANSPORTATION: PROVIDE TRANSPORTATION FOR DEVELOPMENTALLY DISABLED ADULTS. OTHER: PROVIDE ANY OTHER SERVICES LIKE GRANT ADMINISTRATIVE SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 647593 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 419073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8395358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36259 |
| IRS990/PYOtherExpensesAmt | 0 | 2704415 |
| IRS990/PYOtherRevenueAmt | 0 | 148851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 804817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -264975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6945845 |
| IRS990/PYTotalExpensesAmt | 0 | 9650260 |
| IRS990/PYTotalRevenueAmt | 0 | 9385285 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 967346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 380665 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 436143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1372577 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 473,015 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9033316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8395358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8011749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9593568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7524181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42558172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 161408 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2512210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 69857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40557 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 473015 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42558172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9033316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8395358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8011749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9593568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7524181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42558172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43192595 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5133213 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3947831 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9081044 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 466940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1134458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1601398 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 823 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8970700 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 673859 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 673859 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 245876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 822 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 822 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9938046 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON ASSET DISPOSAL 822 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON ASSET DISPOSAL 822 ROUNDING 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6326357 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8970700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28890 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9938046 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9938868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8971523 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 186808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 264 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERRI SILVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 187072 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFORDABLE HOUSING: THE ORGANIZATION OPERATES THREE AFFORDABLE HOUSING PROJECTS IN MILTON-FREEWATER WHICH ARE RESTRICTED TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. TRANSPORTATION: PROVIDE TRANSPORTATION FOR DEVELOPMENTALLY DISABLED ADULTS. OTHER: PROVIDE ANY OTHER SERVICES LIKE GRANT ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REVISED THE BYLAWS AND RESTATED THE ARTICLES OF INCORPORATION DURING THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD OFFICERS AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS AND EMPLOYEES SIGN CONFLICT OF INTEREST ACKNOWLEDGEMENTS AND EMPLOYEES SIGN THE EMPLOYEE HANDBOOK WHEN THEY ARE HIRED OR WHEN CHANGES ARE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND IS SUPPORTED WITH A WRITTEN EMPLOYMENT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HPI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | HPI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | HPI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HORIZON PROJECT ACQUISITION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HPI HOUSING LLC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.