Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2021 • EIN 93-0683413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$10,745,299
Up $1,029,866 (+11%) from 2020
Net Assets
Up$8,591,394
Up $1,521,108 (+22%) from 2020
Liabilities
Down$2,153,905
Down $491,242 (-19%) from 2020
Revenue
Up$10,522,098
Up $584,052 (+5.9%) from 2020
Expenses
Up$9,000,990
Up $30,290 (+0.3%) from 2020
Net Income
Up$1,521,108
Up $553,762 (+57%) from 2020
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 | $6,326,357 | $6,508,623 | ▲ $182,266 |
| Savings and Temporary Cash Investments | $1,372,577 | $1,795,745 | ▲ $423,168 |
| Cash and Non-Interest-Bearing Accounts | $1,116,276 | $1,073,078 | ▼ $43,198 |
| Pledges and Grants Receivable | - | $550,000 | - |
| Other Notes and Loans Receivable, Net | $650,645 | $429,889 | ▼ $220,756 |
| Accounts Receivable | $196,211 | $336,598 | ▲ $140,387 |
| Prepaid Expenses and Deferred Charges | $19,342 | $21,236 | ▲ $1,894 |
| Total Assets | $9,715,433 | $10,745,299 | ▲ $1,029,866 |
| Other Assets Total | $34,025 | $30,130 | ▼ $3,895 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,242,388 | $1,337,222 | ▲ $94,834 |
| Accounts Payable and Accrued Expenses | $1,373,869 | $787,100 | ▼ $586,769 |
| Other Liabilities | $28,890 | $29,583 | ▲ $693 |
| Total Liabilities | $2,645,147 | $2,153,905 | ▼ $491,242 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,022,159 | $6,712,814 | ▲ $690,655 |
| Net Assets With Donor Restrictions | $1,048,127 | $1,878,580 | ▲ $830,453 |
| Total Net Assets Fund Balance | $7,070,286 | $8,591,394 | ▲ $1,521,108 |
| Total Liabilities and Net Assets / Fund Balance | $9,715,433 | $10,745,299 | ▲ $1,029,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,083,150 | $4,224,503 | $9,307,653 |
| Equipment | $382,466 | $1,162,868 | $1,545,334 |
| Land | $748,859 | - | $748,859 |
| Other Land Buildings | $294,148 | $249,881 | $544,029 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Silvis | CEO | FT | $199,673 | $264 | $199,937 |
| Name | Title |
|---|---|
| Jim Stanton | President |
| Chris Chester | Director |
| 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 | $6,989,057 |
| Other Expenses | $2,011,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,045,585 | $5,017 | - | $6,050,602 |
| Occupancy | $438,190 | $47,528 | - | $485,718 |
| Payroll Taxes | $423,339 | $16,183 | - | $439,522 |
| Depreciation Depletion | $324,959 | $96,852 | - | $421,811 |
| Other Employee Benefits | $273,971 | $14,848 | - | $288,819 |
| Current Officers, Directors, Trustees, and Key Employees | $73,540 | $136,574 | - | $210,114 |
| Insurance | $95,600 | $57,396 | - | $152,996 |
| Fees for Services Accounting | - | $133,024 | - | $133,024 |
| Fees for Services Other | $2,914 | $64,749 | - | $67,663 |
| Interest | $50,254 | $10,800 | - | $61,054 |
| Travel | $25,356 | $1,712 | - | $27,068 |
| Fees for Services Management | $19,520 | - | - | $19,520 |
| Other Expenses | $5,779 | $502 | - | $6,281 |
| Fees for Services Legal | - | $2,626 | - | $2,626 |
| All Other Expenses | $894 | $533 | - | $1,427 |
| Total Functional Expenses | $8,229,660 | $771,330 | $0 | $9,000,990 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,000,990 |
| Total Expenses per Audited Statements | $9,000,990 |
| Total Expenses per Form 990 | $9,000,990 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $29,583 |
“The organization revised the bylaws 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.”
“Employment: provide supported employment program for developmentally disabled adults by matching their abilities with the needs of employers. Other: provide any other services like grant administrative services.”
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 | 1373869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 787100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 196211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 336598 |
| 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/AllOtherContributionsAmt | 0 | 850000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1427 |
| 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 | 1116276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1073078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210114 |
| 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 | 9644166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28112 |
| IRS990/CYOtherExpensesAmt | 0 | 2011933 |
| IRS990/CYOtherRevenueAmt | 0 | 54248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 795572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1521108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6989057 |
| IRS990/CYTotalExpensesAmt | 0 | 9000990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10522098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 324959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421811 |
| 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 | 1048127 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1878580 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 312 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6304346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 133024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 133024 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2626 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19520 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64749 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67663 |
| 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 7 | 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 | CRYSTAL MATHWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORA KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS CHESTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 199673 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| 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/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 481 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8794166 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 10523117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152996 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50254 |
| IRS990/InterestGrp/TotalAmt | 0 | 61054 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27631 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27631 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5637252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6326357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6508623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12145875 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1019 |
| 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 | 1242388 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1337222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7070286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8591394 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6022159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6712814 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 438190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 485718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30130 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 273971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288819 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SRVC& SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 91476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 323943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29583 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54248 |
| IRS990/OtherRevenueTotalAmt | 0 | 54248 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6045585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6050602 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 650645 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 429889 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 423339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 439522 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 550000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21236 |
| IRS990/PrincipalOfficerNm | 0 | TERRI SILVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD - GROUP HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFFORDABLE HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 411373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 384199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 411373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 384199 |
| 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 | 889778 |
| IRS990/ProgSrvcAccomActy3Grp/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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 524477 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 384199 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMPLOYMENT: PROVIDE SUPPORTED EMPLOYMENT PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS BY MATCHING THEIR ABILITIES WITH THE NEEDS OF EMPLOYERS. OTHER: PROVIDE ANY OTHER SERVICES LIKE GRANT ADMINISTRATIVE SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 511059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9033316 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35135 |
| IRS990/PYOtherExpensesAmt | 0 | 2218121 |
| IRS990/PYOtherRevenueAmt | 0 | 69857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 799738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 967346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6752579 |
| IRS990/PYTotalExpensesAmt | 0 | 8970700 |
| IRS990/PYTotalRevenueAmt | 0 | 9938046 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1521108 |
| 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 | 411373 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1372577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1795745 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 486,706 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9644166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9033316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8395358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8011749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9593568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44678157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 157462 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3307782 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176196 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 486706 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44678157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9644166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9033316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8395358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8011749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9593568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44678157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45322325 |
| 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 | 5083150 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4224503 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9307653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 382466 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1162868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1545334 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9000990 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 748859 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 748859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 294148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 249881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 544029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10522098 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6508623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9000990 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29583 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10522098 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10522098 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9000990 |
| 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/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199673 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 264 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERRI SILVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 199937 |
| 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 | EMPLOYMENT: PROVIDE SUPPORTED EMPLOYMENT PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS BY MATCHING THEIR ABILITIES WITH THE NEEDS OF EMPLOYERS. OTHER: PROVIDE ANY OTHER SERVICES LIKE GRANT ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REVISED THE BYLAWS 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 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | HPI TRAINING & CONSULTING LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | OR |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.