Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-0864239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,990,068
Up $159,512 (+8.7%) from 2016
Net Assets
Up$1,920,363
Up $158,123 (+9.0%) from 2016
Liabilities
Up$69,705
Up $1,389 (+2.0%) from 2016
Revenue
Down$1,321,257
Down $39,277 (-2.9%) from 2016
Expenses
Up$1,163,134
Up $90,433 (+8.4%) from 2016
Net Income
Down$158,123
Down $129,710 (-45%) from 2016
Mckenzie personnel systems provides an array of vocational, training and community inclusion services to individuals with disabilities in the eugene/springfield and surrounding smaller communities.
McKENZIE PERSONNEL SYSTEM PROVIDES AN ARRAY OF VOCATIONAL, TRAINING AND COMMUNITY INCLUSION SERVICES TO INDIVIDUALS WITH DISABILITIES IN THE EUGENE/SPRINGFIELD AREA AND SURROUNDING SMALLER COMMUNITIES.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,095,806 | $1,197,392 | ▲ $101,586 |
| Land, Buildings, and Equipment, Net | $454,981 | $463,404 | ▲ $8,423 |
| Accounts Receivable | $168,002 | $220,638 | ▲ $52,636 |
| Cash and Non-Interest-Bearing Accounts | $91,577 | $66,166 | ▼ $25,411 |
| Prepaid Expenses and Deferred Charges | $20,190 | $42,468 | ▲ $22,278 |
| Total Assets | $1,830,556 | $1,990,068 | ▲ $159,512 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,316 | $69,705 | ▲ $1,389 |
| Total Liabilities | $68,316 | $69,705 | ▲ $1,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,762,240 | $1,920,363 | ▲ $158,123 |
| Total Net Assets Fund Balance | $1,762,240 | $1,920,363 | ▲ $158,123 |
| Total Liabilities and Net Assets / Fund Balance | $1,830,556 | $1,990,068 | ▲ $159,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $294,977 | $54,581 | $349,558 |
| Land | $164,414 | - | $164,414 |
| Equipment | $4,013 | $15,144 | $19,157 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Lawrence | Executive Director | FT | $67,706 | $7,522 | $75,228 |
| Name | Title |
|---|---|
| George Rode | President |
| Nick Urhausen | Vice President |
| Heidi Vonravensberg | Member at Large |
| Karl Wieseke | Member at Large |
| Deb Olson | Secretary |
| Carol Knobbe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,048,375 |
| Other Expenses | $114,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $702,347 | $44,913 | $0 | $747,260 |
| Other Employee Benefits | $120,495 | $6,052 | $0 | $126,547 |
| Payroll Taxes | $75,959 | $8,415 | $0 | $84,374 |
| Current Officers, Directors, Trustees, and Key Employees | $38,956 | $43,397 | $0 | $82,353 |
| Travel | $35,593 | $2,698 | $0 | $38,291 |
| Office Expenses | $14,809 | $2,125 | $0 | $16,934 |
| All Other Expenses | $7,915 | $1,564 | $0 | $9,479 |
| Depreciation Depletion | $8,159 | $1,171 | $0 | $9,330 |
| Pension Plan Contributions | $6,707 | $1,134 | $0 | $7,841 |
| Fees for Services Accounting | $0 | $7,536 | $0 | $7,536 |
| Other Expenses | $890 | $5,960 | $0 | $6,850 |
| Insurance | $3,445 | $3,064 | $0 | $6,509 |
| Occupancy | $2,987 | $429 | $0 | $3,416 |
| Total Functional Expenses | $1,032,631 | $130,503 | $0 | $1,163,134 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees that have the authority to act on behalf of the governing body.”
“The return is prepared by an independent CPA, reviewed by both the Executive Director and a contracted CPA, and is signed by the Executive Director”
“The compensation of the Executive Director is reviewed by a board committee every 6 months and compared to other regional non-profit organizations of similar size. There are no other officers or key employees receiving compensation from the Organization.”
“The Organization's governing document and financial statements are available upon request.”
“Prepaid expenses”
“Client trust accounts”
“Accounts payable”
“Accrued payroll & payroll taxes”
“Accrued vacations”
“Miscellaneous 1099. 313. 786. 0.”
“In-service & training 7239. 6478. 761. 0.”
“Client activities 1141. 1124. 17. 0.”
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 | 68316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220638 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | McKENZIE PERSONNEL SYSTEM PROVIDES AN ARRAY OF VOCATIONAL, TRAINING AND COMMUNITY INCLUSION SERVICES TO INDIVIDUALS WITH DISABILITIES IN THE EUGENE/SPRINGFIELD AREA AND SURROUNDING SMALLER COMMUNITIES. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9479 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | McKenzie Personnel Systems |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413440549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 5TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97477 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38956 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 634 |
| IRS990/CYOtherExpensesAmt | 0 | 114759 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 714676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1048375 |
| IRS990/CYTotalExpensesAmt | 0 | 1163134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1321257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9330 |
| IRS990/Desc | 0 | VOCATIONAL PROGRAMS: MCKENZIE PERSONNEL SYSTEMS (MPS) PROVIDES AN ARRAY OF VOCATIONAL, TRAINING AND COMMUNITY INCLUSION SERVICES TO INDIVIDUALS WITH DISABILITIES IN THE EUGENE/SPRING- FIELD AREA AND SURROUNDING SMALLER COMMUNITIES. MPS SERVES OVER 100 INDIVIDUALS ANNUALLY IN ONE OR MORE OF THESE SERVICE AREAS. MPS HAS BEEN A LEADER IN COMMUNITY- BASED SERVICES FOR PEOPLE WITH DISABILITIES SINCE 1984. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 883913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7536 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7536 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7522 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL KNOBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEB OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE RODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK URHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARL WIESEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI VONRAVENSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 67706 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 605947 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1321257 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6509 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 634 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 454981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 533129 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | McKENZIE PERSONNEL SYSTEM PROVIDES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1762240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1920363 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3416 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6052 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126547 |
| IRS990/OtherExpensesGrp/Desc | 0 | Company Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Memberships & dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6850 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 702347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 747260 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84374 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7841 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42468 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE RODE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Full Access Brokerage |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Vocational Rehab Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Mentor Oregon |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Service Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Private Pay Fees & Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 235051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 98174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2914 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED LIVING: MPS PROVIDES A SERVICE TO ASSIST INDIVIDUALS WITH DISABILITIES IN THE EUGENE/SPRINGFIELD COMMUNITIES TO LIVE AS INDEPENDENT AS POSSIBLE WHILE STAYING SAFE AND HEALTHY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148718 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 237736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 645815 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 634 |
| IRS990/PYOtherExpensesAmt | 0 | 122319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 714085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 287833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 950382 |
| IRS990/PYTotalExpensesAmt | 0 | 1072701 |
| IRS990/PYTotalRevenueAmt | 0 | 1360534 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158123 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1082887 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1095806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1197392 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2012: 1702. 2013: 581. 2014: 2790. 2015: 0. 2016: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 605947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 645815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3168231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3732 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2943699 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1702 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5073 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3168231 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 605947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 645815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3168231 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3177036 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 294977 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54581 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 349558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19157 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 164414 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 164414 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 463404 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees that have the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The return is prepared by an independent CPA, reviewed by both the Executive Director and a contracted CPA, and is signed by the Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of the Executive Director is reviewed by a board committee every 6 months and compared to other regional non-profit organizations of similar size. There are no other officers or key employees receiving compensation from the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's governing document and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prepaid expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Client trust accounts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accrued payroll & payroll taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accrued vacations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous 1099. 313. 786. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | In-service & training 7239. 6478. 761. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Client activities 1141. 1124. 17. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1830556 |
| IRS990/TotalAssetsEOYAmt | 0 | 1990068 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1830556 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1990068 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 605947 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1032631 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1163134 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68316 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69705 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68316 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69705 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1762240 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1920363 |
| IRS990/TotalOtherCompensationAmt | 0 | 7522 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1032631 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 714676 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67706 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 634 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 714676 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1321257 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1830556 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1990068 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35593 |
| IRS990/TravelGrp/TotalAmt | 0 | 38291 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1762240 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1920363 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 315 5TH STREET |
| IRS990/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97477 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | mckenziepersonnel.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.