Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$5,749,804
Down $307,037 (-5.1%) from 2014
Net Assets
Down$4,198,948
Down $453,783 (-9.8%) from 2014
Liabilities
Up$1,550,856
Up $146,746 (+10%) from 2014
Revenue
Up$7,812,021
Up $695,670 (+9.8%) from 2014
Expenses
Up$8,265,800
Up $994,854 (+14%) from 2014
Net Income
Down-$453,779
Down $299,184 (-194%) from 2014
The mission of work unlimited is to provide quality residential, employment, and community living programs for people experiencing intellectual/developmental disabilties and challenging behavioral issues
Staffing for residential facilities and vocational training for mentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,267,794 | $4,407,635 | ▲ $139,841 |
| Investments in Publicly Traded Securities | $920,000 | $665,000 | ▼ $255,000 |
| Pledges and Grants Receivable | $557,132 | $364,576 | ▼ $192,556 |
| Savings and Temporary Cash Investments | $300,309 | $301,719 | ▲ $1,410 |
| Prepaid Expenses and Deferred Charges | $3,791 | $5,904 | ▲ $2,113 |
| Intangible Assets | $3,627 | $2,948 | ▼ $679 |
| Accounts Receivable | $1,099 | $2,022 | ▲ $923 |
| Total Assets | $6,056,841 | $5,749,804 | ▼ $307,037 |
| Other Assets Total | $3,089 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $950,657 | $1,055,359 | ▲ $104,702 |
| Accounts Payable and Accrued Expenses | $453,453 | $495,497 | ▲ $42,044 |
| Total Liabilities | $1,404,110 | $1,550,856 | ▲ $146,746 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,652,731 | $4,198,948 | ▼ $453,783 |
| Total Net Assets Fund Balance | $4,652,731 | $4,198,948 | ▼ $453,783 |
| Total Liabilities and Net Assets / Fund Balance | $6,056,841 | $5,749,804 | ▼ $307,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,509,929 | $452,090 | $2,962,019 |
| Equipment | $823,823 | $320,591 | $1,144,414 |
| Land | $1,073,883 | - | $1,073,883 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wilma Shockman | Executive Di | FT | $114,572 | $6,536 | $121,108 |
| Name | Title |
|---|---|
| Karen Zorn | President |
| George Novak | Director |
| Gerard Perrone | Director |
| Mary Fryer | Secretary |
| Synthia Hill | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,868,427 |
| Other Expenses | $1,397,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,152,715 | $230,897 | - | $5,383,612 |
| Other Employee Benefits | $678,008 | $34,594 | - | $712,602 |
| Payroll Taxes | $516,705 | $126,533 | - | $643,238 |
| All Other Expenses | $276,954 | $14,719 | - | $291,673 |
| Depreciation Depletion | $259,274 | $20,952 | - | $280,226 |
| Insurance | $135,164 | $10,861 | - | $146,025 |
| Current Officers, Directors, Trustees, and Key Employees | - | $128,975 | - | $128,975 |
| Other Expenses | $100,895 | $35 | - | $100,930 |
| Occupancy | $51,157 | $23,603 | - | $74,760 |
| Office Expenses | $34,335 | $17,893 | - | $52,228 |
| Interest | $48,314 | - | - | $48,314 |
| Travel | $15,768 | $675 | - | $16,443 |
| Fees for Services Accounting | - | $13,569 | - | $13,569 |
| Advertising | $242 | $2,606 | - | $2,848 |
| Fees for Services Other | - | $140 | - | $140 |
| Total Functional Expenses | $7,627,536 | $638,264 | $0 | $8,265,800 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,265,800 |
| Total Expenses per Audited Statements | $8,265,800 |
| Total Expenses per Form 990 | $8,265,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Has adopted updated set of bylaws.”
“Form 990 is reviewed by the director of the administrative department.”
“The organization makes their governing documents and financial statements available to the public upon request.”
“ROUNDING 4”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 453453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 495497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STAFFING FOR RESIDENTIAL FACILITIES AND VOCATIONAL TRAINING FOR MENTALLY DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2848 |
| IRS990/AllOtherContributionsAmt | 0 | 270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 276954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 291673 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WORK UNLIMITED INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417535520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 SW WESTERN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORVALLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97333 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 7288615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7268 |
| IRS990/CYOtherExpensesAmt | 0 | 1397373 |
| IRS990/CYOtherRevenueAmt | 0 | 44575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 486099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -453779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6868427 |
| IRS990/CYTotalExpensesAmt | 0 | 8265800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7812021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280226 |
| IRS990/Desc | 0 | STAFFING FOR RESIDENTIAL FACILITIES AND VOCATIONAL TRAINING FOR MENTALLY DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 481 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7627536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13569 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6536 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN ZORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY FRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERARD PERRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYNTHIA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILMA SHOCKMAN |
| 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 | 114572 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14121 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 7288345 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 67389 |
| IRS990/GrossReceiptsAmt | 0 | 7893531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10861 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146025 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3627 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2948 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48314 |
| IRS990/InterestGrp/TotalAmt | 0 | 48314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6853 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 920000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 665000 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 772681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4267794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4407635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5180316 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 81510 |
| 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 | STAFFING FOR RESIDENTIAL FACILITIES AND VOCATIONAL TRAINING FOR MENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 950657 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1055359 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4652731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4198948 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14121 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14121 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74760 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52228 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3089 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 678008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 712602 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100930 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND RECEIPTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 44575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44575 |
| IRS990/OtherRevenueTotalAmt | 0 | 44575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5152715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5383612 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 516705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 643238 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 557132 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 364576 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3791 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5904 |
| IRS990/PrincipalOfficerNm | 0 | WILMA SHOCKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE FROM INDIVIDUALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON GOVT CONTRACT/SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROJECTS FOR DISABLED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 371368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6643035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -46073 |
| IRS990/PYOtherExpensesAmt | 0 | 1255751 |
| IRS990/PYOtherRevenueAmt | 0 | 38228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 481161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6015195 |
| IRS990/PYTotalExpensesAmt | 0 | 7270946 |
| IRS990/PYTotalRevenueAmt | 0 | 7116351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -453779 |
| 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 | 7819289 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301719 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 128,236 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7288615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6643035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6327468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5949760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6027582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32236460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35764 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 486099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9468 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 128236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32236460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7288615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6643035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6327468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5949760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6027582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32236460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32400460 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2509929 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 452090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2962019 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 823823 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 320591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1144414 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8265800 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1073883 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1073883 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7812021 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4407635 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8265800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7812021 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7812021 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8265800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HAS ADOPTED UPDATED SET OF BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE DIRECTOR OF THE ADMINISTRATIVE DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 6056841 |
| IRS990/TotalAssetsEOYAmt | 0 | 5749804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6056841 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5749804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7288615 |
| IRS990/TotalEmployeeCnt | 0 | 481 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 638264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7627536 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8265800 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1404110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1550856 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1404110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1550856 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4652731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4198948 |
| IRS990/TotalOtherCompensationAmt | 0 | 6536 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7627536 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 486099 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114572 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51428 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471978 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7812021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6056841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5749804 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15768 |
| IRS990/TravelGrp/TotalAmt | 0 | 16443 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4652731 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4198948 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 515 SW WESTERN BLVD |
| IRS990/USAddress/CityNm | 0 | CORVALLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 973334401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WORKUNLIMITED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILMA SHOCKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417535520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORK UNLIMITED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORK |
| ReturnHeader/Filer/EIN | 0 | 930900577 |
| ReturnHeader/Filer/PhoneNum | 0 | 5417535520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 515 SW WESTERN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORVALLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 973334729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931303841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPECTRUM CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2358 NW KINGS BLVD PO BOX 905 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORVALLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5417524556 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE VAN CURA |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T17:36:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.