Civic Intelligence

Horizon Project Inc

990 • Fiscal year 2022 • EIN 93-0683413

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization ProfileWWW.HORIZONPROJECTINC.ORG

View Organization Page

608 N Russell StMiltonfreewater, OR 97862

(541) 938-5658

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$211,848

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,523,171

Up $1,777,872 (+17%) from 2021

Net Assets

Up

$9,094,296

Up $502,902 (+5.9%) from 2021

Liabilities

Up

$3,428,875

Up $1,274,970 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Down

$10,239,957

Down $282,141 (-2.7%) from 2021

Expenses

Up

$9,737,883

Up $736,893 (+8.2%) from 2021

Net Income

Down

$502,074

Down $1,019,034 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$12,523,171
Liabilities$3,428,875
Net Assets$9,094,296
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$10,239,957
Expenses$9,737,883
Net Income$502,074
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.0
Gross Receipts
$10,243,080
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$6,508,623$7,855,477▲ $1,346,854
Savings and Temporary Cash Investments$1,795,745$2,371,892▲ $576,147
Cash and Non-Interest-Bearing Accounts$1,073,078$1,284,384▲ $211,306
Other Notes and Loans Receivable, Net$429,889$327,461▼ $102,428
Pledges and Grants Receivable$550,000$260,000▼ $290,000
Accounts Receivable$336,598$243,822▼ $92,776
Prepaid Expenses and Deferred Charges$21,236$31,003▲ $9,767
Total Assets$10,745,299$12,523,171▲ $1,777,872
Other Assets Total$30,130$149,132▲ $119,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,337,222$2,696,600▲ $1,359,378
Accounts Payable and Accrued Expenses$787,100$696,560▼ $90,540
Other Liabilities$29,583$35,715▲ $6,132
Total Liabilities$2,153,905$3,428,875▲ $1,274,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,712,814$7,343,415▲ $630,601
Net Assets With Donor Restrictions$1,878,580$1,750,881▼ $127,699
Total Net Assets Fund Balance$8,591,394$9,094,296▲ $502,902
Total Liabilities and Net Assets / Fund Balance$10,745,299$12,523,171▲ $1,777,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,153,181$4,432,231$10,585,412
Equipment$477,713$1,113,911$1,591,624
Land$1,054,260-$1,054,260
Other Land Buildings$170,323$253,887$424,210
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri SilvisCEOFT$210,719$1,129$211,848

Board Members and Trustees

NameTitle
Jim StantonPresident
Chris ChesterDirector
Crystal MathwickDirector
Mike SwinnertonDirector
Nora KramerDirector
Ty WoosleyDirector
Jason ZerbaTreasurer/se
Kent PerkesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,296,296
Program Service Revenue
$809,494
Investment Income
$24,053
Other Revenue
$110,114
All Other Contributions
$447,193
Change in Net Assets
$502,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,242,252
Revenue Not Reported on Financial Statements
$-2,295
Other Revenue Adjustments
$-2,295
Total Revenue per Audited Statements
$10,242,252
Total Revenue per Form 990
$10,239,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,626,727
Other Expenses$2,093,019
Professional Fundraising Fees$18,137
Total Fundraising Expense$18,137
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,529,549$54,402-$6,583,951
Payroll Taxes$481,705$18,350-$500,055
Occupancy$422,057$69,169-$491,226
Depreciation Depletion$322,692$111,970-$434,662
Other Employee Benefits$312,790$13,484-$326,274
Current Officers, Directors, Trustees, and Key Employees$162,336$54,111-$216,447
Insurance$105,309$57,604-$162,913
Fees for Services Other$60,260$78,042-$138,302
Interest$71,616$14,645-$86,261
Fees for Services Accounting-$62,519-$62,519
Travel$25,510$3,479-$28,989
Fees for Services Management$20,064--$20,064
Fees for Services Professional Fundraising--$18,137$18,137
Fees for Services Legal-$15,194-$15,194
Other Expenses$8,176$1,125-$9,301
All Other Expenses$4,688$859-$5,547
Total Functional Expenses$9,117,824$601,922$18,137$9,737,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,739,350
Total Expenses per Form 990$9,737,883
Expenses per Audited Statements$9,737,055
Expenses Not Reported on Form 990$2,295
Expenses Not Reported on Financial Statements$828
Other Expense Adjustments$828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$35,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Board members and employees sign conflict of interest acknowledgements and employees sign the employee handbook when they are hired or when changes are made.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed by the board of directors and is supported with a written employment contract.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon Project Inc
EIN
93-0683413
Phone
5419385658
Address
608 N RUSSELL ST, MILTONFREEWATER, OR 97862

Signing Officer

Name
Terri Silvis
Title
CEO
Phone
5419385658
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Silvis
Formed
1978
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
280
Volunteers
8

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the organization's board of directors.”

Form 990, Page 2, Part III, Line 4D

“Transportation: provide transportation for developmentally disabled adults. Employment and day support: provide supported employment program and training and socialization opportunities for skills development and independence for developmentally disabled adults by matching their abilities with the needs of employers. Other: provide any other services like grant administrative services.”

Form 990, Part XI, Line 9

“Rental expenses 2,295 rental expenses -2,295 book / tax depreciation difference 828 total 828”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -2,295”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 2,295”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 828”

Raw XML AppendixShowing 400 of 594 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0787100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0696560
IRS990/AccountsReceivableGrp/BOYAmt0336598
IRS990/AccountsReceivableGrp/EOYAmt0243822
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCE 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/AllOtherContributionsAmt0447193
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04688
IRS990/AllOtherExpensesGrp/TotalAmt05547
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRI SILVIS
IRS990/BooksInCareOfDetail/PhoneNum05419385658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 N RUSSELL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILTONFREEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097862
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01073078
IRS990/CashNonInterestBearingGrp/EOYAmt01284384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054111
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0162336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216447
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09296296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024053
IRS990/CYOtherExpensesAmt02093019
IRS990/CYOtherRevenueAmt0110114
IRS990/CYProgramServiceRevenueAmt0809494
IRS990/CYRevenuesLessExpensesAmt0502074
IRS990/CYSalariesCompEmpBnftPaidAmt07626727
IRS990/CYTotalExpensesAmt09737883
IRS990/CYTotalFundraisingExpenseAmt018137
IRS990/CYTotalProfFndrsngExpnsAmt018137
IRS990/CYTotalRevenueAmt010239957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0111970
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0322692
IRS990/DepreciationDepletionGrp/TotalAmt0434662
IRS990/Desc0RESIDENTIAL: PROVIDE RESIDENTIAL GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01878580
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01750881
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0280
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06761087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062519
IRS990/FeesForServicesAccountingGrp/TotalAmt062519
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015194
IRS990/FeesForServicesLegalGrp/TotalAmt015194
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020064
IRS990/FeesForServicesManagementGrp/TotalAmt020064
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078042
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060260
IRS990/FeesForServicesOtherGrp/TotalAmt0138302
IRS990/FeesForServicesProfFundraising/FundraisingAmt018137
IRS990/FeesForServicesProfFundraising/TotalAmt018137
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI SILVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT PERKES
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON ZERBA
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SWINNERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL MATHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm6NORA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS CHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8TY WOOSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0210719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08849103
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06555
IRS990/GrossReceiptsAmt010243080
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057604
IRS990/InsuranceGrp/ProgramServicesAmt0105309
IRS990/InsuranceGrp/TotalAmt0162913
IRS990/InterestGrp/ManagementAndGeneralAmt014645
IRS990/InterestGrp/ProgramServicesAmt071616
IRS990/InterestGrp/TotalAmt086261
IRS990/InvestmentIncomeGrp/ExclusionAmt017498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017498
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05800029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06508623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07855477
IRS990/LandBldgEquipCostOrOtherBssAmt013655506
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt03123
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01337222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02696600
IRS990/NetAssetsOrFundBalancesBOYAmt08591394
IRS990/NetAssetsOrFundBalancesEOYAmt09094296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-723
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06712814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07343415
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069169
IRS990/OccupancyGrp/ProgramServicesAmt0422057
IRS990/OccupancyGrp/TotalAmt0491226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030130
IRS990/OtherAssetsTotalGrp/EOYAmt0149132
IRS990/OtherChangesInNetAssetsAmt0828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326274
IRS990/OtherExpensesGrp/Desc0CONTRACTED SRVC& SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & JANITORIAL
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31125
IRS990/OtherExpensesGrp/ProgramServicesAmt0356273
IRS990/OtherExpensesGrp/ProgramServicesAmt1228574
IRS990/OtherExpensesGrp/ProgramServicesAmt26225
IRS990/OtherExpensesGrp/ProgramServicesAmt38176
IRS990/OtherExpensesGrp/TotalAmt0383620
IRS990/OtherExpensesGrp/TotalAmt1244953
IRS990/OtherExpensesGrp/TotalAmt29468
IRS990/OtherExpensesGrp/TotalAmt39301
IRS990/OtherLiabilitiesGrp/BOYAmt029583
IRS990/OtherLiabilitiesGrp/EOYAmt035715
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110837
IRS990/OtherRevenueTotalAmt0110837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06529549
IRS990/OtherSalariesAndWagesGrp/TotalAmt06583951
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0429889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0327461
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481705
IRS990/PayrollTaxesGrp/TotalAmt0500055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031003
IRS990/PrincipalOfficerNm0TERRI SILVIS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD - GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389513
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED 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/ExpenseAmt01143212
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0662464
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0419981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION: PROVIDE TRANSPORTATION FOR DEVELOPMENTALLY DISABLED ADULTS. EMPLOYMENT AND DAY SUPPORT: PROVIDE SUPPORTED EMPLOYMENT PROGRAM AND TRAINING AND SOCIALIZATION OPPORTUNITIES FOR SKILLS DEVELOPMENT AND INDEPENDENCE FOR DEVELOPMENTALLY DISABLED ADULTS BY MATCHING THEIR ABILITIES WITH THE NEEDS OF EMPLOYERS. OTHER: PROVIDE ANY OTHER SERVICES LIKE GRANT ADMINISTRATIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0551061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09644166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028112
IRS990/PYOtherExpensesAmt02011933
IRS990/PYOtherRevenueAmt054248
IRS990/PYProgramServiceRevenueAmt0795572
IRS990/PYRevenuesLessExpensesAmt01521108
IRS990/PYSalariesCompEmpBnftPaidAmt06989057
IRS990/PYTotalExpensesAmt09000990
IRS990/PYTotalRevenueAmt010522098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0502074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01795745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02371892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 421,347
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09296296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09644166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09033316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08395358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08011749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044380885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04117276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0421347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt044209848
IRS990ScheduleA/SubstantialContributorsTotAmt0171037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09296296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09644166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09033316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08395358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08011749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044380885
IRS990ScheduleA/TotalSupportAmt044948126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06153181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04432231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010585412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0477713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01113911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01591624
IRS990ScheduleD/ExpensesNotReportedAmt02295
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0828
IRS990ScheduleD/ExpensesSubtotalAmt09737055
IRS990ScheduleD/LandGrp/BookValueAmt01054260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01054260
IRS990ScheduleD/OtherExpensesIncludedAmt02295
IRS990ScheduleD/OtherExpensesNotIncludedAmt0828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0424210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2295
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2295
IRS990ScheduleD/RevenueSubtotalAmt010242252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -2,295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 2,295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 828
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07855477
IRS990ScheduleD/TotalExpensesPerForm990Amt09737883
IRS990ScheduleD/TotalLiabilityAmt035715
IRS990ScheduleD/TotalRevenuePerForm990Amt010239957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010242252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09739350
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt050000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt031863
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BRITTANY KIRK NONPROFIT CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018137
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01878 FORT WARD HILL RD NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BAINBRIDGE IS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,523,171
Liabilities
$3,428,875
Net assets
$9,094,296
Revenue
$10,239,957
Expenses
$9,737,883
Net income
$502,074
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
2022Detailed filing. Detailed filing data is available for this year.$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