Civic Intelligence

Horizon Project Inc

990 • Fiscal year 2024 • EIN 93-0683413

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

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

58th percentile

0.25x

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

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

Liabilities / Revenue

58th percentile

0.32x

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

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

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

61st percentile

$219,671

Higher top officer pay than 61% of similar nonprofits.

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

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

39th percentile

3.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,800,821

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

Net Assets

Up

$13,379,929

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

Liabilities

Up

$4,420,892

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

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$13,998,057

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

Expenses

Up

$12,542,601

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

Net Income

Down

$1,455,456

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

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2024

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

Operations Trend

Revenue Growth39th 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

2024

Revenue$13,998,057
Expenses$12,542,601
Net Income$1,455,456
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$13,998,057
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$8,296,302$10,158,300▲ $1,861,998
Savings and Temporary Cash Investments$2,996,920$3,410,369▲ $413,449
Cash and Non-Interest-Bearing Accounts$2,370,972$1,661,220▼ $709,752
Other Notes and Loans Receivable, Net$740,427$1,197,884▲ $457,457
Accounts Receivable$651,476$693,080▲ $41,604
Pledges and Grants Receivable$68,102$157,219▲ $89,117
Prepaid Expenses and Deferred Charges$435$11,318▲ $10,883
Total Assets$15,678,120$17,800,821▲ $2,122,701
Other Assets Total$553,486$511,431▼ $42,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,725,300$3,404,182▲ $678,882
Accounts Payable and Accrued Expenses$481,168$519,081▲ $37,913
Other Liabilities$547,179$497,629▼ $49,550
Total Liabilities$3,753,647$4,420,892▲ $667,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,168,592$12,080,606▲ $1,912,014
Net Assets With Donor Restrictions$1,755,881$1,299,323▼ $456,558
Total Net Assets Fund Balance$11,924,473$13,379,929▲ $1,455,456
Total Liabilities and Net Assets / Fund Balance$15,678,120$17,800,821▲ $2,122,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,667,184$5,061,110$12,728,294
Equipment$727,629$1,418,740$2,146,369
Land$1,294,260-$1,294,260
Other Land Buildings$469,227$267,133$736,360
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri SilvisCEOFT$213,262$6,409$219,671
April MartinezCFOFT$103,768$4,876$108,644

Board Members and Trustees

NameTitle
Kent PerkesPresident
Crystal MathwickDirector
Mike SwinnertonDirector
Nora KramerDirector
Jim StantonPast Preside
Lora LinnTreasurer/se
Ty WoosleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,169,478
Program Service Revenue
$1,695,727
Investment Income
$97,868
Other Revenue
$34,984
All Other Contributions
$349,050
Change in Net Assets
$1,455,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,998,057
Total Revenue per Audited Statements
$13,998,057
Total Revenue per Form 990
$13,998,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,097,492
Other Expenses$2,445,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,460,408$26,993-$8,487,401
Payroll Taxes$632,015$28,010-$660,025
Other Employee Benefits$586,503$20,329-$606,832
Depreciation Depletion$391,678$113,655-$505,333
Occupancy$330,663$52,031-$382,694
Current Officers, Directors, Trustees, and Key Employees$197,835$145,399-$343,234
Fees for Services Other$61,888$130,250-$192,138
Insurance$114,045$69,235-$183,280
Interest$80,712$42,098-$122,810
Fees for Services Accounting-$75,581-$75,581
Travel$52,917$6,496-$59,413
Fees for Services Management$21,056--$21,056
Other Expenses$11,577$4,546-$16,123
All Other Expenses$8,001$1,341-$9,342
Fees for Services Legal-$5,218-$5,218
Total Functional Expenses$11,743,374$799,227$0$12,542,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,542,601
Total Expenses per Audited Statements$12,542,601
Total Expenses per Form 990$12,542,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$456,053
Tenant Security Deposits$41,576
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
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Silvis
Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
312
Volunteers
7

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

“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. The organization is also the managing member and operator for a low-income housing tax credit (lihtc) project which is under development.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt052031
IRS990/OccupancyGrp/ProgramServicesAmt0330663
IRS990/OccupancyGrp/TotalAmt0382694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0553486
IRS990/OtherAssetsTotalGrp/EOYAmt0511431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0606832
IRS990/OtherExpensesGrp/Desc0CONTRACTED SRVC& SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & JANITORIAL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34546
IRS990/OtherExpensesGrp/ProgramServicesAmt0393404
IRS990/OtherExpensesGrp/ProgramServicesAmt1337456
IRS990/OtherExpensesGrp/ProgramServicesAmt263216
IRS990/OtherExpensesGrp/ProgramServicesAmt311577
IRS990/OtherExpensesGrp/TotalAmt0423726
IRS990/OtherExpensesGrp/TotalAmt1351305
IRS990/OtherExpensesGrp/TotalAmt297090
IRS990/OtherExpensesGrp/TotalAmt316123
IRS990/OtherLiabilitiesGrp/BOYAmt0547179
IRS990/OtherLiabilitiesGrp/EOYAmt0497629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034984
IRS990/OtherRevenueTotalAmt034984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08460408
IRS990/OtherSalariesAndWagesGrp/TotalAmt08487401
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0740427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01197884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0632015
IRS990/PayrollTaxesGrp/TotalAmt0660025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011318
IRS990/PrincipalOfficerNm0TERRI SILVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1642229
IRS990/ProgramServiceRevenueGrp/BusinessCd2623210
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD - GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0844800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2394432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394432
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/ExpenseAmt01555774
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01077289
IRS990/ProgSrvcAccomActyOtherGrp/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. THE ORGANIZATION IS ALSO THE MANAGING MEMBER AND OPERATOR FOR A LOW-INCOME HOUSING TAX CREDIT (LIHTC) PROJECT WHICH IS UNDER DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0852783
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01301295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012383613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105922
IRS990/PYOtherExpensesAmt02248356
IRS990/PYOtherRevenueAmt045872
IRS990/PYProgramServiceRevenueAmt01060016
IRS990/PYRevenuesLessExpensesAmt02830177
IRS990/PYSalariesCompEmpBnftPaidAmt08516890
IRS990/PYTotalExpensesAmt010765246
IRS990/PYTotalRevenueAmt013595423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01455456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02996920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03410369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 315,916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012169478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012383613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09296296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09644166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09033316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052526869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05160547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0315916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt052317797
IRS990ScheduleA/SubstantialContributorsTotAmt0209072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012169478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012383613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09296296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09644166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09033316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052526869
IRS990ScheduleA/TotalSupportAmt053046406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0105
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/BookValueAmt07667184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05061110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012728294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0727629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01418740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02146369
IRS990ScheduleD/ExpensesSubtotalAmt012542601
IRS990ScheduleD/LandGrp/BookValueAmt01294260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01294260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0469227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0736360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0456053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt013998057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010158300
IRS990ScheduleD/TotalExpensesPerForm990Amt012542601
IRS990ScheduleD/TotalLiabilityAmt0497629
IRS990ScheduleD/TotalRevenuePerForm990Amt013998057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013998057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012542601
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI SILVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219671
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCE 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/ExplanationTxt1VOLUNTEERS SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFORDABLE 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. THE ORGANIZATION IS ALSO THE MANAGING MEMBER AND OPERATOR FOR A LOW-INCOME HOUSING TAX CREDIT (LIHTC) PROJECT WHICH IS UNDER DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD OFFICERS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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/ExplanationTxt5COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND IS SUPPORTED WITH A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS MADE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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