Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$4,548,743
Down $614,246 (-12%) from 2018
Net Assets
Down$3,358,488
Down $601,380 (-15%) from 2018
Liabilities
Down$1,190,255
Down $12,866 (-1.1%) from 2018
Revenue
Down$8,869,726
Down $529,484 (-5.6%) from 2018
Expenses
Down$9,471,106
Down $221,714 (-2.3%) from 2018
Net Income
Down-$601,380
Down $307,770 (-105%) from 2018
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
We provide housing and vocational training for mentally disabled citizens in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,823,630 | $3,768,841 | ▼ $54,789 |
| Investments in Publicly Traded Securities | $325,000 | $0 | ▼ $325,000 |
| Other Notes and Loans Receivable, Net | - | $293,887 | - |
| Cash and Non-Interest-Bearing Accounts | $632,425 | $261,575 | ▼ $370,850 |
| Pledges and Grants Receivable | $363,923 | $213,859 | ▼ $150,064 |
| Savings and Temporary Cash Investments | $4,347 | $4,348 | ▲ $1 |
| Prepaid Expenses and Deferred Charges | $8,367 | $3,791 | ▼ $4,576 |
| Accounts Receivable | $1,571 | $0 | ▼ $1,571 |
| Intangible Assets | $1,610 | $525 | ▼ $1,085 |
| Total Assets | $5,162,989 | $4,548,743 | ▼ $614,246 |
| Other Assets Total | $2,116 | $1,917 | ▼ $199 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $805,608 | $733,866 | ▼ $71,742 |
| Mortgage Notes Payable Secured by Investment Property | $397,513 | $456,389 | ▲ $58,876 |
| Total Liabilities | $1,203,121 | $1,190,255 | ▼ $12,866 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,959,868 | $3,358,488 | ▼ $601,380 |
| Total Net Assets Fund Balance | $3,959,868 | $3,358,488 | ▼ $601,380 |
| Total Liabilities and Net Assets / Fund Balance | $5,162,989 | $4,548,743 | ▼ $614,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,195,059 | $707,381 | $2,902,440 |
| Equipment | $466,175 | $745,120 | $1,211,295 |
| Land | $1,107,607 | - | $1,107,607 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wilma Shockman | Executive Director | FT | $141,658 | $141,658 |
| Name | Title |
|---|---|
| Karen Zorn | President |
| George Novak | Director |
| Synthia Hill | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,145,023 |
| Other Expenses | $1,326,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,978,978 | $307,041 | - | $6,286,019 |
| Other Employee Benefits | $868,883 | $48,944 | - | $917,827 |
| Payroll Taxes | $606,659 | $206,386 | - | $813,045 |
| Depreciation Depletion | $256,754 | $20,159 | - | $276,913 |
| All Other Expenses | $158,841 | $17,719 | - | $176,560 |
| Insurance | $160,973 | $4,886 | - | $165,859 |
| Current Officers, Directors, Trustees, and Key Employees | - | $128,132 | - | $128,132 |
| Other Expenses | $115,867 | $0 | - | $115,867 |
| Fees for Services Other | $51,963 | $10,401 | - | $62,364 |
| Office Expenses | $39,110 | $9,266 | - | $48,376 |
| Occupancy | - | $25,774 | - | $25,774 |
| Interest | $22,968 | - | - | $22,968 |
| Fees for Services Accounting | - | $18,329 | - | $18,329 |
| Fees for Services Legal | $11,978 | - | - | $11,978 |
| Advertising | $830 | $8,905 | - | $9,735 |
| Travel | $7,681 | $1,559 | - | $9,240 |
| Total Functional Expenses | $8,652,336 | $818,770 | $0 | $9,471,106 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,471,106 |
| Total Expenses per Audited Statements | $9,471,106 |
| Total Expenses per Form 990 | $9,471,106 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the director of the administrative department”
“Board members are required to disclose any conflicts of interest when they arise. Further all board members certify they are free from any conflicts of interest except those explicitly stated.”
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 805608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 733866 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE HOUSING AND VOCATIONAL TRAINING FOR MENTALLY DISABLED CITIZENS IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8905 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 158841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 632425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128132 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2598 |
| IRS990/CYOtherExpensesAmt | 0 | 1326083 |
| IRS990/CYOtherRevenueAmt | 0 | 29297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8837831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -601380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8145023 |
| IRS990/CYTotalExpensesAmt | 0 | 9471106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8869726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 256754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 276913 |
| IRS990/Desc | 0 | STAFFING FOR RESIDENTIAL FACILITIES AND VOCATIONAL TRAINING FOR INDIVIDUALS WITH UNIQUE AND CHALLENGING DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 380 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8652336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18329 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11978 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11978 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10401 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51963 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62364 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/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/PersonNm | 0 | GEORGE NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN ZORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SYNTHIA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILMA SHOCKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 141658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4511 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 328475 |
| IRS990/GrossReceiptsAmt | 0 | 9202712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165859 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1610 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 525 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22968 |
| IRS990/InterestGrp/TotalAmt | 0 | 22968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 325000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1452501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3823630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3768841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5221342 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 332986 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF WORK UNLIMITED IS TO PROVIDE QUALITY RESIDENTIAL, EMPLOYMENT, AND COMMUNITY LIVING PROGRAMS FOR INDIVIDUALS WITH UNIQUE AND CHALLENGING DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 397513 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 456389 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3959868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3358488 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4511 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4511 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1917 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 868883 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 917827 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 115867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115867 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29297 |
| IRS990/OtherRevenueTotalAmt | 0 | 29297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 307041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5978978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6286019 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 293887 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 206386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 606659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 813045 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 363923 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 213859 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3791 |
| IRS990/PrincipalOfficerNm | 0 | WILMA SHOCKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACT/SE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE FROM INDIVIDUA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON GOVT CONTRACT/SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROJECTS FOR DISABLED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8352838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 381196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8352838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 381196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3395 |
| IRS990/PYOtherExpensesAmt | 0 | 1469558 |
| IRS990/PYOtherRevenueAmt | 0 | 30801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9371804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -293610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8223262 |
| IRS990/PYTotalExpensesAmt | 0 | 9692820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9399210 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -601380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8862617 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4347 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4348 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RECEIPTS AND REFUNDS - 2014 AMOUNT: $ 44,575. 2015 AMOUNT: $ 10,756. 2016 AMOUNT: $ 22,394. 2017 AMOUNT: $ 30,801. 2018 AMOUNT: $ 29,297. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -3335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8837831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9371804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9068450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8770895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7774444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43823424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -3335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13564 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30801 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22394 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10756 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44575 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 137823 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43834078 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8837831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9371804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9068684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8781045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7774714 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43834078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8869726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9399270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9094186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8796141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7826142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43985465 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2195059 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 707381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2902440 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 466175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 745120 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1211295 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9471106 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1107607 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1107607 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8869726 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3768841 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9471106 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8869726 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8869726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9471106 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE DIRECTOR OF THE ADMINISTRATIVE DEPARTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY ARISE. FURTHER ALL BOARD MEMBERS CERTIFY THEY ARE FREE FROM ANY CONFLICTS OF INTEREST EXCEPT THOSE EXPLICITLY STATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5162989 |
| IRS990/TotalAssetsEOYAmt | 0 | 4548743 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5162989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4548743 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 380 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 818770 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8652336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9471106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1203121 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1190255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1203121 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1190255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3959868 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3358488 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8652336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8837831 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141658 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7109 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8862617 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8869726 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5162989 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4548743 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7681 |
| IRS990/TravelGrp/TotalAmt | 0 | 9240 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3959868 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3358488 |
| 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 | 973334729 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WORKUNLIMITED.ORG |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.