Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
990 • Fiscal year 2018 • EIN 93-0736825
Scores are not available for this record yet.
Assets
Up$3,125,563
Up $474,051 (+18%) from 2017
Net Assets
Up$1,822,613
Up $477,927 (+36%) from 2017
Liabilities
Down$1,302,950
Down $3,876 (-0.3%) from 2017
Revenue
Up$4,865,657
Up $833,279 (+21%) from 2017
Expenses
Up$4,387,730
Up $530,751 (+14%) from 2017
Net Income
Up$477,927
Up $302,528 (+172%) from 2017
Comprehensive 24 hour residential and day service supports for adults with intellectual and developmental disabilities.
Comprehensive 24-hour residential and employment and alternatives to employment support services for adults with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,097,344 | $2,075,559 | ▼ $21,785 |
| Cash and Non-Interest-Bearing Accounts | $398,194 | $844,100 | ▲ $445,906 |
| Pledges and Grants Receivable | $130,832 | $189,392 | ▲ $58,560 |
| Inventories for Sale or Use | $8,630 | - | - |
| Total Assets | $2,651,512 | $3,125,563 | ▲ $474,051 |
| Other Assets Total | $16,512 | $16,512 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,113,649 | $1,127,719 | ▲ $14,070 |
| Accounts Payable and Accrued Expenses | $193,177 | $175,231 | ▼ $17,946 |
| Total Liabilities | $1,306,826 | $1,302,950 | ▼ $3,876 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,129,909 | $1,607,836 | ▲ $477,927 |
| Temporarily Rstr Net Assets | $214,777 | $214,777 | → $0 |
| Total Net Assets Fund Balance | $1,344,686 | $1,822,613 | ▲ $477,927 |
| Total Liabilities and Net Assets / Fund Balance | $2,651,512 | $3,125,563 | ▲ $474,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,075,559 | $1,186,003 | $3,261,562 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Oborski | Executive Di | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Jud Turner | President |
| Debbie Kriegh | Director |
| Kristopher Stewart | Director |
| Linda Christensen | Director |
| Kris Zito | Treasurer |
| Jayson Davis | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,439,212 |
| Other Expenses | $948,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,627,552 | $221,950 | - | $2,849,502 |
| Occupancy | $404,820 | - | - | $404,820 |
| Other Employee Benefits | $244,068 | $38,230 | - | $282,298 |
| Payroll Taxes | $213,671 | $23,741 | - | $237,412 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,000 | - | $70,000 |
| Interest | - | $50,829 | - | $50,829 |
| Information Technology | $15,482 | $30,000 | - | $45,482 |
| All Other Expenses | $18,366 | $20,450 | - | $38,816 |
| Other Expenses | $31,096 | $3,455 | - | $34,551 |
| Office Expenses | $6,869 | $25,000 | - | $31,869 |
| Fees for Services Other | $8,100 | $906 | - | $9,006 |
| Fees for Services Legal | - | $8,792 | - | $8,792 |
| Fees for Services Accounting | - | $5,800 | - | $5,800 |
| Insurance | - | $3,293 | - | $3,293 |
| Total Functional Expenses | $3,873,161 | $514,569 | $0 | $4,387,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,127,719 |
“No review was or will be conducted.”
“Documents available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4387730 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1306826 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1302950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1306826 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1302950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1344686 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1822613 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3873161 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4845657 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4845657 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4865657 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2651512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3125563 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1129909 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1607836 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 627 COUNTRY CLUB ROAD |
| IRS990/USAddress/CityNm | 0 | EUGENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | IEIHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRIS ZITO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413380131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENT ENVIRONMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 930736825 |
| ReturnHeader/Filer/PhoneNum | 0 | 5413380131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 627 COUNTRY CLUB ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A98541A9C2146F15D82E85EBFF02145B2BF3832 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A98541A9C2146F15D82E85EBFF02145B2BF3832 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.193.217.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:54:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454814201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRIS ZITO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1600 VALLEY RIVER DRIVE STE 370 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974012129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5419144323 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRIS ZITO |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T19:54:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.