Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$285,952
Down $38,792 (-12%) from 2019
Net Assets
Down$104,438
Down $148,167 (-59%) from 2019
Liabilities
Up$181,514
Up $109,375 (+152%) from 2019
Revenue
Down$688,814
Down $576,639 (-46%) from 2019
Expenses
Down$836,981
Down $553,197 (-40%) from 2019
Net Income
Down-$148,167
Down $23,442 (-19%) from 2019
Abilitree empowers people with disabilities to maximize their independence, productivity and inclusion in community life
Abilitree empowers people with disabilities to maximize their independence, productivity and inclusion in community life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $134,318 | $109,961 | ▼ $24,357 |
| Land, Buildings, and Equipment, Net | $81,904 | $83,675 | ▲ $1,771 |
| Accounts Receivable | $61,667 | $29,496 | ▼ $32,171 |
| Intangible Assets | $8,966 | $7,111 | ▼ $1,855 |
| Prepaid Expenses and Deferred Charges | $2,695 | $2,330 | ▼ $365 |
| Total Assets | $324,744 | $285,952 | ▼ $38,792 |
| Other Assets Total | $35,194 | $53,379 | ▲ $18,185 |
| Liabilities | |||
| Other Liabilities | $8,836 | $102,625 | ▲ $93,789 |
| Mortgage Notes Payable Secured by Investment Property | $58,687 | $75,146 | ▲ $16,459 |
| Accounts Payable and Accrued Expenses | $4,616 | $3,743 | ▼ $873 |
| Total Liabilities | $72,139 | $181,514 | ▲ $109,375 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $252,605 | $104,438 | ▼ $148,167 |
| Total Net Assets Fund Balance | $252,605 | $104,438 | ▼ $148,167 |
| Total Liabilities and Net Assets / Fund Balance | $324,744 | $285,952 | ▼ $38,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,639 | $138,181 | $205,820 |
| Leasehold Improvements | $16,036 | $4,129 | $20,165 |
| Other Assets Org | $5,584 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Sublett | Executive Di | FT | $68,637 | $3,900 | $72,537 |
| Name | Title |
|---|---|
| Brenda Speirs | President |
| Jc Nore | Director |
| Paul Macmillan | Director |
| Molly Renner | Past Preside |
| Julie Sheppard | VP & Secreta |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $478,787 |
| Other Expenses | $346,981 |
| Total Fundraising Expense | $14,362 |
| Professional Fundraising Fees | $11,213 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,091 | $51,873 | - | $334,964 |
| Occupancy | $126,813 | $13,668 | - | $140,481 |
| Current Officers, Directors, Trustees, and Key Employees | $54,910 | $13,727 | - | $68,637 |
| Fees for Services Management | $58,798 | - | - | $58,798 |
| Payroll Taxes | $31,690 | $5,621 | - | $37,311 |
| Other Employee Benefits | $30,239 | $4,158 | - | $34,397 |
| Depreciation Depletion | $26,811 | $253 | - | $27,064 |
| Insurance | $22,159 | $2,562 | - | $24,721 |
| Travel | $10,197 | $2,680 | - | $12,877 |
| Office Expenses | $10,586 | $1,352 | $10 | $11,948 |
| Fees for Services Professional Fundraising | - | - | $11,213 | $11,213 |
| Information Technology | $5,934 | $1,260 | $3,011 | $10,205 |
| Fees for Services Accounting | - | $6,533 | - | $6,533 |
| Pension Plan Contributions | $3,478 | - | - | $3,478 |
| Conferences and Meetings | $1,174 | $2,092 | - | $3,266 |
| Interest | $3,168 | - | - | $3,168 |
| Fees for Service Investment Mgmnt Fees | $1,827 | $550 | - | $2,377 |
| Fees for Services Other | $946 | $750 | - | $1,696 |
| Advertising | $1,549 | $50 | - | $1,599 |
| Other Expenses | $678 | $229 | $128 | $1,035 |
| All Other Expenses | $357 | $71 | - | $428 |
| Total Functional Expenses | $712,152 | $110,467 | $14,362 | $836,981 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $11,213 |
| Liability | Amount |
|---|---|
| Payroll Protection Program Loan | $96,959 |
| Payroll and Other Liabilities | $5,666 |
“An external cpa prepares the draft of form 990 from reviewed financial statements. Internal management reviews the form 990. Board members review the form 990 before it is signed and filed.”
“The board of directors has a policy for the board and key managment to disclose conflicts of interest. Bylaws have written disclosure requirements for conflicts of interest. Board and key management complete conflict of interest statements annually and approve any such matters as they come up during the year.”
“Board of directors reviews key management salaries and performs reasonableness studies on management wages for the industry. Board approves wages in the annual budget for the organization.”
“Board approves salaries in the annual budget for the organization.”
“The organization has approved the access to financial statements, form 990, conflict of interest statements and other required information to public as requested.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29496 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ABILITREE EMPOWERS PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR INDEPENDENCE, PRODUCTIVITY AND INCLUSION IN COMMUNITY LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1599 |
| IRS990/AllOtherContributionsAmt | 0 | 15005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEEP ROOTS BUSINESS SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414196977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9425 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68637 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3266 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 414885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11910 |
| IRS990/CYOtherExpensesAmt | 0 | 346981 |
| IRS990/CYOtherRevenueAmt | 0 | 1462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478787 |
| IRS990/CYTotalExpensesAmt | 0 | 836981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14362 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11213 |
| IRS990/CYTotalRevenueAmt | 0 | 688814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27064 |
| IRS990/Desc | 0 | THE PROGRAM PROVIDES INDEPENDENT LIVING SERVICES FOR DISABLED INDIVIDUALS AND THEIR FAMILIES INCLUDING OPPORTUNITIES FOR EMPLOYMENT. SERVICES INCLUDE SOCIAL SECURITY DISABILITY CLAIMS REPRESENTATION, INDIVIDUAL SUPPORTED EMPLOYMENT, SMALL GROUP EMPLOYMENT, DAY SUPPORT ACTIVITIES, ASSISTANCE FOR INDIVIDUALS SEEKING TO RETURN TO THE WORKPLACE AFTER EXPERIENCING A DISABILITY, AND ADVOCACY FOR THE RIGHTS OF PEOPLE WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 712152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6533 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6533 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 58798 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 58798 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1696 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11213 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11213 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1827 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2377 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOLLY RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA SPEIRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG SUBLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JC NORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 68637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6379 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 560 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 399880 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 560 |
| IRS990/GrossReceiptsAmt | 0 | 692835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3011 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5934 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24721 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8966 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7111 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3168 |
| IRS990/InterestGrp/TotalAmt | 0 | 3168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4767 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4971 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 225985 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4021 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ABILITREE EMPOWERS PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR INDEPENDENCE, PRODUCTIVITY AND INCLUSION IN COMMUNITY LIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 58687 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75146 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104438 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 560 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6379 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104438 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140481 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11948 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35194 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53379 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4158 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34397 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME OFFICE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMER/CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND PAYMENT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8836 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102625 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMP REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1462 |
| IRS990/OtherRevenueTotalAmt | 0 | 1462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334964 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37311 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3478 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2330 |
| IRS990/PrincipalOfficerNm | 0 | GREG SUBLETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 520025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19598 |
| IRS990/PYOtherExpensesAmt | 0 | 339325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 725830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1050853 |
| IRS990/PYTotalExpensesAmt | 0 | 1390178 |
| IRS990/PYTotalRevenueAmt | 0 | 1265453 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -3037 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4129 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5584 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LT INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL AND OTHER LIABILITIES |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 53379 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN EXTERNAL CPA PREPARES THE DRAFT OF FORM 990 FROM REVIEWED FINANCIAL STATEMENTS. INTERNAL MANAGEMENT REVIEWS THE FORM 990. BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HAS A POLICY FOR THE BOARD AND KEY MANAGMENT TO DISCLOSE CONFLICTS OF INTEREST. BYLAWS HAVE WRITTEN DISCLOSURE REQUIREMENTS FOR CONFLICTS OF INTEREST. BOARD AND KEY MANAGEMENT COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY AND APPROVE ANY SUCH MATTERS AS THEY COME UP DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS KEY MANAGEMENT SALARIES AND PERFORMS REASONABLENESS STUDIES ON MANAGEMENT WAGES FOR THE INDUSTRY. BOARD APPROVES WAGES IN THE ANNUAL BUDGET FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVES SALARIES IN THE ANNUAL BUDGET FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS APPROVED THE ACCESS TO FINANCIAL STATEMENTS, FORM 990, CONFLICT OF INTEREST STATEMENTS AND OTHER REQUIRED INFORMATION TO PUBLIC AS REQUESTED. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72139 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 181514 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72139 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 181514 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10197 |
| IRS990/TravelGrp/TotalAmt | 0 | 12877 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2680 NE TWIN KNOLLS DR STE 150 |
| IRS990/USAddress/CityNm | 0 | BEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABILITREE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.