Civic Intelligence

Central Oregon Collective

990 • Fiscal year 2019 • EIN 93-0818219

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization Profileinthecollective.com
62070 SE 27th StreetBend, OR 97701

(541) 388-3060

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.55x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$119,542

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,303,365

Down $124,761 (-1.9%) from 2018

Net Assets

Down

$4,306,924

Down $71,398 (-1.6%) from 2018

Liabilities

Down

$1,996,441

Down $53,363 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$3,607,583

Down $329,423 (-8.4%) from 2018

Expenses

Down

$3,678,981

Down $26,408 (-0.7%) from 2018

Net Income

Down

-$71,398

Down $303,015 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2011: $3,835,051Liabilities 2011: $133,309Net Assets 2011: $3,701,7422011Assets 2012: $3,857,164Liabilities 2012: $150,895Net Assets 2012: $3,706,2692012Assets 2013: $3,611,537Liabilities 2013: $163,687Net Assets 2013: $3,447,8502013Assets 2014: $4,795,716Liabilities 2014: $1,178,947Net Assets 2014: $3,616,7692014Assets 2015: $5,411,672Liabilities 2015: $1,372,014Net Assets 2015: $4,039,6582015Assets 2016: $6,252,446Liabilities 2016: $2,144,530Net Assets 2016: $4,107,9162016Assets 2017: $6,195,341Liabilities 2017: $2,071,761Net Assets 2017: $4,123,5802017Assets 2018: $6,428,126Liabilities 2018: $2,049,804Net Assets 2018: $4,378,3222018Assets 2019: $6,303,365Liabilities 2019: $1,996,441Net Assets 2019: $4,306,9242019Assets 2020: $6,175,210Liabilities 2020: $1,990,161Net Assets 2020: $4,185,0492020Assets 2021: $6,877,431Liabilities 2021: $1,889,370Net Assets 2021: $4,988,0612021Assets 2022: $6,787,982Liabilities 2022: $1,890,757Net Assets 2022: $4,897,2252022Assets 2023: $7,128,786Liabilities 2023: $1,916,532Net Assets 2023: $5,212,2542023Assets 2024: $8,398,949Liabilities 2024: $2,050,625Net Assets 2024: $6,348,3242024

Highlighted filing

2019

Assets$6,303,365
Liabilities$1,996,441
Net Assets$4,306,924
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,167,6832011Expenses 2012: $2,481,5602012Revenue 2013: $2,496,177Expenses 2013: $2,749,753Net Income 2013: -$253,5762013Revenue 2014: $2,825,637Expenses 2014: $2,696,444Net Income 2014: $129,1932014Revenue 2015: $3,547,436Expenses 2015: $3,105,055Net Income 2015: $442,3812015Revenue 2016: $4,055,781Expenses 2016: $3,964,686Net Income 2016: $91,0952016Revenue 2017: $4,158,866Expenses 2017: $4,182,321Net Income 2017: -$23,4552017Revenue 2018: $3,937,006Expenses 2018: $3,705,389Net Income 2018: $231,6172018Revenue 2019: $3,607,583Expenses 2019: $3,678,981Net Income 2019: -$71,3982019Revenue 2020: $3,718,029Expenses 2020: $3,839,904Net Income 2020: -$121,8752020Revenue 2021: $4,181,551Expenses 2021: $3,499,870Net Income 2021: $681,6812021Revenue 2022: $4,001,131Expenses 2022: $3,987,445Net Income 2022: $13,6862022Revenue 2023: $4,804,688Expenses 2023: $4,535,906Net Income 2023: $268,7822023Revenue 2024: $7,543,119Expenses 2024: $6,481,491Net Income 2024: $1,061,6282024

Highlighted filing

2019

Revenue$3,607,583
Expenses$3,678,981
Net Income-$71,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$3,728,844
Mission and Program Overview

Mission

To provide care and support to developmentally disabled individuals who are unable to care for themselves and/or access community services on their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,048,330$3,976,989▼ $71,341
Savings and Temporary Cash Investments$520,775$776,798▲ $256,023
Cash and Non-Interest-Bearing Accounts$635,195$679,620▲ $44,425
Investments in Publicly Traded Securities$871,381$535,009▼ $336,372
Accounts Receivable$307,923$291,270▼ $16,653
Prepaid Expenses and Deferred Charges$16,197$17,915▲ $1,718
Intangible Assets$10,673$9,135▼ $1,538
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$6,428,126$6,303,365▼ $124,761
Other Assets Total$17,652$16,629▼ $1,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,755,109$1,705,271▼ $49,838
Accounts Payable and Accrued Expenses$280,743$277,678▼ $3,065
Other Liabilities$13,952$13,492▼ $460
Total Liabilities$2,049,804$1,996,441▼ $53,363
Net Assets / Fund Balance
Unrestricted Net Assets$4,378,322$4,306,924▼ $71,398
Total Net Assets Fund Balance$4,378,322$4,306,924▼ $71,398
Total Liabilities and Net Assets / Fund Balance$6,428,126$6,303,365▼ $124,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,706,297$371,836$2,078,133
Land$1,768,699-$1,768,699
Leasehold Improvements$389,123$110,371$499,494
Equipment$102,306$231,717$334,023
Other Land Buildings$10,564$8,924$19,488
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott PelhamExecutive DirectorFT$119,542$119,542
Glen TippettsDeputy Exec DirectorFT$83,411$83,411

Board Members and Trustees

NameTitle
Becky OzrelicPresident
Pam SeidelDirector
Tifney KoppelDirector
L Thomas ClarkSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,287,960
Program Service Revenue
$205,196
Investment Income
$28,816
Other Revenue
$85,611
Change in Net Assets
$-71,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,100,152
Other Expenses$578,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,886,555$432,662-$2,319,217
Other Employee Benefits$254,302$77,853-$332,155
Payroll Taxes$188,382$57,445-$245,827
Current Officers, Directors, Trustees, and Key Employees-$202,953-$202,953
Depreciation Depletion$75,648$18,528-$94,176
Interest$43,678$36,905-$80,583
Fees for Services Other$51,444--$51,444
Insurance$38,691$12,479-$51,170
All Other Expenses$23,694$14,543-$38,237
Office Expenses$3,255$22,492-$25,747
Other Expenses$13,203$11,940-$25,143
Occupancy$13,942--$13,942
Fees for Services Accounting-$13,500-$13,500
Travel$3,497$7,311-$10,808
Fees for Services Management$5,936--$5,936
Advertising$418$4,877-$5,295
Fees for Services Legal$1,207--$1,207
Total Functional Expenses$2,751,506$927,475$0$3,678,981
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$13,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Board, Deputy Executive Director and Executive Director before it is filed with the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's salary is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Central Oregon Collective
EIN
93-0818219
Phone
5413883060
Address
62070 SE 27th Street, BEND, OR 97701

Signing Officer

Name
Scott Pelham
Title
Executive Director
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
134

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization acts as trustee for clients' checking accounts, as the clients' are devolopmentally disabled and unable to manage their own accounts.”

Raw XML AppendixShowing 400 of 458 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/BOYAmt0280743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277678
IRS990/AccountsReceivableGrp/BOYAmt0307923
IRS990/AccountsReceivableGrp/EOYAmt0291270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE AND SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WHO ARE UNABLE TO CARE FOR THEMSELVES AND/OR ACCESS COMMUNITY SERVICES ON THEIR OWN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04877
IRS990/AdvertisingGrp/ProgramServicesAmt0418
IRS990/AdvertisingGrp/TotalAmt05295
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023694
IRS990/AllOtherExpensesGrp/TotalAmt038237
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Scott C Pelham
IRS990/BooksInCareOfDetail/PhoneNum05413883060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062070 SE 27th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0635195
IRS990/CashNonInterestBearingGrp/EOYAmt0679620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0202953
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202953
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03287960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028816
IRS990/CYOtherExpensesAmt0578829
IRS990/CYOtherRevenueAmt085611
IRS990/CYProgramServiceRevenueAmt0205196
IRS990/CYRevenuesLessExpensesAmt0-71398
IRS990/CYSalariesCompEmpBnftPaidAmt03100152
IRS990/CYTotalExpensesAmt03678981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03607583
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018528
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075648
IRS990/DepreciationDepletionGrp/TotalAmt094176
IRS990/Desc0The program provides housing, basic medical needs and limited training for 25-30 handicapped citizens.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02751506
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01207
IRS990/FeesForServicesLegalGrp/TotalAmt01207
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05936
IRS990/FeesForServicesManagementGrp/TotalAmt05936
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051444
IRS990/FeesForServicesOtherGrp/TotalAmt051444
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Becky Ozrelic
IRS990/Form990PartVIISectionAGrp/PersonNm1L Thomas Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Tifney Koppel
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Seidel
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Pelham
IRS990/Form990PartVIISectionAGrp/PersonNm5Glen Tippetts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt583411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Deputy Exec Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03287960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03728844
IRS990/GrossRentsGrp/RealAmt0198898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012479
IRS990/InsuranceGrp/ProgramServicesAmt038691
IRS990/InsuranceGrp/TotalAmt051170
IRS990/IntangibleAssetsGrp/BOYAmt010673
IRS990/IntangibleAssetsGrp/EOYAmt09135
IRS990/InterestGrp/ManagementAndGeneralAmt036905
IRS990/InterestGrp/ProgramServicesAmt043678
IRS990/InterestGrp/TotalAmt080583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028816
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0871381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0535009
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04048330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03976989
IRS990/LandBldgEquipCostOrOtherBssAmt04699837
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0121261
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE AND SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WHO ARE UNABLE TO CARE FOR THEMSELVES AND/OR ACCESS COMMUNITY SERVICES ON THEIR OWN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01755109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01705271
IRS990/NetAssetsOrFundBalancesBOYAmt04378322
IRS990/NetAssetsOrFundBalancesEOYAmt04306924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064269
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077637
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013368
IRS990/NetUnrelatedBusTxblIncmAmt05894
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013942
IRS990/OccupancyGrp/TotalAmt013942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022492
IRS990/OfficeExpensesGrp/ProgramServicesAmt03255
IRS990/OfficeExpensesGrp/TotalAmt025747
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017652
IRS990/OtherAssetsTotalGrp/EOYAmt016629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332155
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Payroll Processing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111940
IRS990/OtherExpensesGrp/ProgramServicesAmt060216
IRS990/OtherExpensesGrp/ProgramServicesAmt143035
IRS990/OtherExpensesGrp/ProgramServicesAmt244403
IRS990/OtherExpensesGrp/ProgramServicesAmt313203
IRS990/OtherExpensesGrp/TotalAmt060216
IRS990/OtherExpensesGrp/TotalAmt157022
IRS990/OtherExpensesGrp/TotalAmt244403
IRS990/OtherExpensesGrp/TotalAmt325143
IRS990/OtherLiabilitiesGrp/BOYAmt013952
IRS990/OtherLiabilitiesGrp/EOYAmt013492
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07974
IRS990/OtherRevenueTotalAmt07974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01886555
IRS990/OtherSalariesAndWagesGrp/TotalAmt02319217
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188382
IRS990/PayrollTaxesGrp/TotalAmt0245827
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03327254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0319358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0562045
IRS990/PYOtherRevenueAmt084981
IRS990/PYProgramServiceRevenueAmt0205413
IRS990/PYRevenuesLessExpensesAmt0231617
IRS990/PYSalariesCompEmpBnftPaidAmt03143344
IRS990/PYTotalExpensesAmt03705389
IRS990/PYTotalRevenueAmt03937006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077637
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03287960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03327254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03831876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03615612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03087781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017150483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt017150483
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03287960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03327254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03831876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03615612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03087781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017150483
IRS990ScheduleA/TotalSupportAmt017403411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01706297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02078133
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334023
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01768699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01768699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0389123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0499494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization acts as trustee for clients' checking accounts, as the clients' are devolopmentally disabled and unable to manage their own accounts.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03976989
IRS990ScheduleD/TotalLiabilityAmt013492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board, Deputy Executive Director and Executive Director before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's salary is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06428126
IRS990/TotalAssetsEOYAmt06303365
IRS990/TotalAssetsGrp/BOYAmt06428126
IRS990/TotalAssetsGrp/EOYAmt06303365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03287960
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0927475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02751506
IRS990/TotalFunctionalExpensesGrp/TotalAmt03678981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,303,365
Liabilities
$1,996,441
Net assets
$4,306,924
Revenue
$3,607,583
Expenses
$3,678,981
Net income
-$71,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$2.05$6.35$7.54$6.48$1.06
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.92$5.21$4.80$4.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.79$1.89$4.90$4.00$3.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.88$1.89$4.99$4.18$3.50$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.18$1.99$4.19$3.72$3.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.30$2.00$4.31$3.61$3.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.43$2.05$4.38$3.94$3.71$0.23
2017Summary only. Only limited summary data is available for this year.$6.20$2.07$4.12$4.16$4.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.25$2.14$4.11$4.06$3.96$0.09
2015Summary only. Only limited summary data is available for this year.$5.41$1.37$4.04$3.55$3.11$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.80$1.18$3.62$2.83$2.70$0.13
2013Summary only. Only limited summary data is available for this year.$3.61$0.16$3.45$2.50$2.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.15$3.71$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.13$3.70$2.17