Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$5,737,290
Down $12,514 (-0.2%) from 2015
Net Assets
Up$4,457,460
Up $258,512 (+6.2%) from 2015
Liabilities
Down$1,279,830
Down $271,026 (-17%) from 2015
Revenue
Up$8,790,286
Up $978,265 (+13%) from 2015
Expenses
Up$8,531,774
Up $265,974 (+3.2%) from 2015
Net Income
Up$258,512
Up $712,291 (+157%) from 2015
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 | $4,407,635 | $4,122,239 | ▼ $285,396 |
| Cash and Non-Interest-Bearing Accounts | - | $668,475 | - |
| Investments in Publicly Traded Securities | $665,000 | $570,000 | ▼ $95,000 |
| Pledges and Grants Receivable | $364,576 | $361,588 | ▼ $2,988 |
| Prepaid Expenses and Deferred Charges | $5,904 | $6,307 | ▲ $403 |
| Savings and Temporary Cash Investments | $301,719 | $4,345 | ▼ $297,374 |
| Intangible Assets | $2,948 | $2,271 | ▼ $677 |
| Accounts Receivable | $2,022 | $2,065 | ▲ $43 |
| Total Assets | $5,749,804 | $5,737,290 | ▼ $12,514 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,055,359 | $818,752 | ▼ $236,607 |
| Accounts Payable and Accrued Expenses | $495,497 | $461,078 | ▼ $34,419 |
| Total Liabilities | $1,550,856 | $1,279,830 | ▼ $271,026 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,198,948 | $4,457,460 | ▲ $258,512 |
| Total Net Assets Fund Balance | $4,198,948 | $4,457,460 | ▲ $258,512 |
| Total Liabilities and Net Assets / Fund Balance | $5,749,804 | $5,737,290 | ▼ $12,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,435,679 | $534,249 | $2,969,928 |
| Equipment | $612,677 | $529,033 | $1,141,710 |
| Land | $1,073,883 | - | $1,073,883 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wilma Shockman | Executive Di | FT | $105,804 | $19,200 | $125,004 |
| Gloria Sarlak | Director | FT | $102,904 | $12,287 | $115,191 |
| Name | Title |
|---|---|
| Karen Zorn | President |
| George Novak | Director |
| Synthia Hill | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,236,886 |
| Other Expenses | $1,294,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,461,268 | $195,877 | - | $5,657,145 |
| Other Employee Benefits | $704,465 | $39,899 | - | $744,364 |
| Payroll Taxes | $567,143 | $162,430 | - | $729,573 |
| Depreciation Depletion | $275,249 | $19,409 | - | $294,658 |
| All Other Expenses | $215,536 | $20,067 | - | $235,603 |
| Insurance | $126,727 | $10,409 | - | $137,136 |
| Current Officers, Directors, Trustees, and Key Employees | $105,804 | - | - | $105,804 |
| Other Expenses | $85,661 | $2,424 | - | $85,661 |
| Occupancy | $49,738 | $23,973 | - | $73,711 |
| Office Expenses | $21,829 | $20,769 | - | $42,598 |
| Interest | $29,724 | - | - | $29,724 |
| Fees for Services Accounting | - | $15,261 | - | $15,261 |
| Travel | $10,644 | $247 | - | $10,891 |
| Advertising | $375 | $1,211 | - | $1,586 |
| Fees for Services Legal | $1,056 | - | - | $1,056 |
| Total Functional Expenses | $8,011,314 | $520,460 | $0 | $8,531,774 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,531,774 |
| Total Expenses per Audited Statements | $8,531,774 |
| Total Expenses per Form 990 | $8,531,774 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
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 | 495497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 461078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STAFFING FOR RESIDENTIAL FACILITIES AND VOCATIONAL TRAINING FOR MENTALLY DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1586 |
| IRS990/AllOtherContributionsAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 215536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 235603 |
| 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/CashNonInterestBearingGrp/EOYAmt | 0 | 668475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105804 |
| 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 | 10150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1515 |
| IRS990/CYOtherExpensesAmt | 0 | 1294888 |
| IRS990/CYOtherRevenueAmt | 0 | 10756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8770895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7236886 |
| IRS990/CYTotalExpensesAmt | 0 | 8531774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8790286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 294658 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 466 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8011314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15261 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15261 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1056 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12287 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN ZORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SYNTHIA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILMA SHOCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA SARLAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102904 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | -5855 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 8802141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137136 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2948 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2271 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29724 |
| IRS990/InterestGrp/TotalAmt | 0 | 29724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4340 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 665000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 570000 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1063282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4407635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4122239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5185521 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11855 |
| 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 | 1055359 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 818752 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4198948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4457460 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5855 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5855 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21829 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39899 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 704465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 744364 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85661 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND RECEIPTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10756 |
| IRS990/OtherRevenueTotalAmt | 0 | 10756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5461268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5657145 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 162430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 567143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 729573 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 364576 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 361588 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5904 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6307 |
| IRS990/PrincipalOfficerNm | 0 | WILMA SHOCKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACT/SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE FROM INDIVIDUALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON GOVT CONTRACT/SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROJECTS FOR DISABLED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8245581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 406161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 97889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8245581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 406161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7288615 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7268 |
| IRS990/PYOtherExpensesAmt | 0 | 1397373 |
| IRS990/PYOtherRevenueAmt | 0 | 44575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 486099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -453779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6868427 |
| IRS990/PYTotalExpensesAmt | 0 | 8265800 |
| IRS990/PYTotalRevenueAmt | 0 | 7812021 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258512 |
| 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 | 8770895 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4345 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALES REVENUE - VOCATIONAL PROGRAMS 138,992 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7288615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6643035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6327468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5949760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26219028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36770 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8770895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9468 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 138992 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26219028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7288615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6643035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6327468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5949760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26219028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26394790 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2435679 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 534249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2969928 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 612677 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 529033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1141710 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8531774 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1073883 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1073883 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8790286 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4122239 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8531774 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8790286 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8790286 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8531774 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE DIRECTOR OF THE ADMINISTRATIVE DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 5749804 |
| IRS990/TotalAssetsEOYAmt | 0 | 5737290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5749804 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5737290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10150 |
| IRS990/TotalEmployeeCnt | 0 | 466 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 520460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8011314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8531774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1550856 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1279830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1550856 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1279830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4198948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4457460 |
| IRS990/TotalOtherCompensationAmt | 0 | 31487 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8011314 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8770895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 208708 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15096 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8765040 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8790286 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5749804 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5737290 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10644 |
| IRS990/TravelGrp/TotalAmt | 0 | 10891 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4198948 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4457460 |
| 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 | 97333 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WORKUNLIMITED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILMA SHOCKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417535520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| 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 | 2017-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE VAN CURA |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T17:22:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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