Civic Intelligence

Work Unlimited Inc

990 • Fiscal year 2022 • EIN 93-0900577

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization ProfileWORKUNLIMITED.ORG

View Organization Page

515 SW Western BlvdCorvallis, OR 97333-4729

(541) 757-6424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$160,113

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.7%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,877,605

Up $864,192 (+17%) from 2021

Net Assets

Up

$5,000,638

Up $1,290,778 (+35%) from 2021

Liabilities

Down

$876,967

Down $426,586 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$9,353,621

Up $751,644 (+8.7%) from 2021

Expenses

Down

$8,490,367

Down $54,789 (-0.6%) from 2021

Net Income

Up

$863,254

Up $806,433 (+1419%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,425,595Liabilities 2010: $1,139,049Net Assets 2010: $3,286,5462010Assets 2011: $4,576,727Liabilities 2011: $949,768Net Assets 2011: $3,626,9592011Assets 2012: $5,296,402Liabilities 2012: $914,689Net Assets 2012: $4,381,7132012Assets 2013: $5,620,100Liabilities 2013: $812,774Net Assets 2013: $4,807,3262013Assets 2014: $6,056,841Liabilities 2014: $1,404,110Net Assets 2014: $4,652,7312014Assets 2015: $5,749,804Liabilities 2015: $1,550,856Net Assets 2015: $4,198,9482015Assets 2016: $5,737,290Liabilities 2016: $1,279,830Net Assets 2016: $4,457,4602016Assets 2017: $5,437,434Liabilities 2017: $1,183,956Net Assets 2017: $4,253,4782017Assets 2018: $5,162,989Liabilities 2018: $1,203,121Net Assets 2018: $3,959,8682018Assets 2019: $4,548,743Liabilities 2019: $1,190,255Net Assets 2019: $3,358,4882019Assets 2020: $4,681,611Liabilities 2020: $1,028,572Net Assets 2020: $3,653,0392020Assets 2021: $5,013,413Liabilities 2021: $1,303,553Net Assets 2021: $3,709,8602021Assets 2022: $5,877,605Liabilities 2022: $876,967Net Assets 2022: $5,000,6382022Assets 2023: $6,907,842Liabilities 2023: $1,579,770Net Assets 2023: $5,328,0722023Assets 2024: $6,680,473Liabilities 2024: $1,971,807Net Assets 2024: $4,708,6662024

Highlighted filing

2022

Assets$5,877,605
Liabilities$876,967
Net Assets$5,000,638
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,386,2442010Revenue 2011: $6,503,058Expenses 2011: $6,162,645Net Income 2011: $340,4132011Expenses 2012: $5,677,1932012Expenses 2013: $6,449,2352013Revenue 2014: $7,116,351Expenses 2014: $7,270,946Net Income 2014: -$154,5952014Revenue 2015: $7,812,021Expenses 2015: $8,265,800Net Income 2015: -$453,7792015Revenue 2016: $8,790,286Expenses 2016: $8,531,774Net Income 2016: $258,5122016Revenue 2017: $9,100,710Expenses 2017: $9,304,692Net Income 2017: -$203,9822017Revenue 2018: $9,399,210Expenses 2018: $9,692,820Net Income 2018: -$293,6102018Revenue 2019: $8,869,726Expenses 2019: $9,471,106Net Income 2019: -$601,3802019Revenue 2020: $8,285,340Expenses 2020: $7,990,789Net Income 2020: $294,5512020Revenue 2021: $8,601,977Expenses 2021: $8,545,156Net Income 2021: $56,8212021Revenue 2022: $9,353,621Expenses 2022: $8,490,367Net Income 2022: $863,2542022Revenue 2023: $9,677,832Expenses 2023: $9,433,300Net Income 2023: $244,5322023Revenue 2024: $8,993,884Expenses 2024: $9,613,287Net Income 2024: -$619,4032024

Highlighted filing

2022

Revenue$9,353,621
Expenses$8,490,367
Net Income$863,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$9,353,621
Mission and Program Overview

Mission

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

The mission of work unlimited is to provide quality residential, employment, and community living

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,137,384$5,000,638▲ $863,254
Land, Buildings, and Equipment, Net$2,887,762$2,795,541▼ $92,221
Cash and Non-Interest-Bearing Accounts$1,401,753$2,088,277▲ $686,524
Savings and Temporary Cash Investments$423,887$423,892▲ $5
Accounts Receivable$337,577$380,668▲ $43,091
Other Notes and Loans Receivable, Net-$68,102-
Prepaid Expenses and Deferred Charges$14,904$62,138▲ $47,234
Inventories for Sale or Use-$7,973-
Intangible Assets$325--
Total Assets$5,133,479$5,877,605▲ $744,126
Other Assets Total$67,271$51,014▼ $16,257
Liabilities
Accounts Payable and Accrued Expenses$723,046$586,570▼ $136,476
Mortgage Notes Payable Secured by Investment Property$205,778$241,179▲ $35,401
Other Liabilities$67,271$49,218▼ $18,053
Total Liabilities$996,095$876,967▼ $119,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,137,384$5,000,638▲ $863,254
Total Liabilities and Net Assets / Fund Balance$5,133,479$5,877,605▲ $744,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,719$1,395,588-
Land$987,801--
Equipment$787,021$173,168-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilma ShockmanExecutive DirectorFT$137,645$22,468$160,113
Alec MatlackCheif Operating OfficerFT$95,468$29,893$125,361
Christina ReinikkaCEOFT$111,447$12,642$124,089
Kristen HosieMental HealthFT$87,683$28,769$116,452
Andrew TsiboukisDirector of AccountingFT$95,442$14,820$110,262

Board Members and Trustees

NameTitle
Karen ZornPresident
George NovakDirector
Synthia HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$423,510
Program Service Revenue
$8,930,108
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,658
Change in Net Assets
$863,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,353,621
Total Revenue per Audited Statements
$9,353,621
Total Revenue per Form 990
$9,353,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,058,750
Other Expenses$1,431,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,969,846$337,704-$5,307,550
Payroll Taxes$555,095$85,294-$640,389
Other Employee Benefits$505,459$77,667-$583,126
Comp Disqual Persons-$440,002-$440,002
All Other Expenses$267,435$14,022-$281,457
Fees for Services Other$262,963$17,473-$280,436
Depreciation Depletion$143,720$28,270-$171,990
Insurance$102,015$19,653-$121,668
Current Officers, Directors, Trustees, and Key Employees$87,683--$87,683
Office Expenses$54,941$25,174-$80,115
Occupancy$42,715$24,006-$66,721
Advertising-$48,000-$48,000
Other Expenses$33,799$10,968-$33,799
Fees for Services Legal$14,539$11,549-$26,088
Fees for Services Accounting-$21,497-$21,497
Interest$12,940--$12,940
Total Functional Expenses$7,320,701$1,169,666$0$8,490,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,490,367
Total Expenses per Audited Statements$8,490,367
Total Expenses per Form 990$8,490,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Custodial Accounts$49,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“All Board Meetings are documented will complete minutes of such meetings”

PART VI, SECTION A, LINE 8B

“Any Committee meetings of the governing body are documented with written minutes”

Part VI, Section B, Line 11

“The organization makes their governing documents, financial statements, and form 990 available to the public upon request, and available for the board at any time.”

PART VI, SECTION B, LINE 12C

“Board members are required to disclose any conflict of interest if and when they may arise. Further, all board members certify they are free from any conflict of interest, except those specifically stated with the certification.”

Part VI, Section C, Line 19

“Governing documents and policies including whistleblower and conflict of interest policies are available upon request”

Filing and Contact Details

Filer

Filer Name
Work Unlimited Inc
EIN
93-0900577
Phone
5417576424
Address
515 SW WESTERN BLVD, CORVALLIS, OR 97333-4729

Signing Officer

Name
Christina M Reinikka
Title
CEO
Phone
5417576424
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilma Shockman
Formed
1985
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
310
Volunteers
4

Preparer

Firm
L Michele Wingert CPA
Address
1835 NW RAVENWOOD DRIVE, ALBANY, OR 97321
Preparer
L M Wingert
Phone
5419081251
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Recruiting fees and group home contracted care”

PART IX, LINE 24E

“Various operating expenses”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0During the year Work Unlimited operated 13 group homes that provided safe residences for 38 individuals with unique and challenging disabilities in the Mid-Willamette Valley area. We maintained the quality of our services while keeping everyone safe during the pandemic. With offices in Corvallis and Salem, our employment services continue to partner with over 40 businesses to provide over 70 individuals with employment related coaching and training skills. Work Unlimited in tandem with our Employment business partners provide work opportunities not otherwise available to those we serve.
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IRS990/OtherExpensesGrp/TotalAmt184080
IRS990/OtherExpensesGrp/TotalAmt278625
IRS990/OtherExpensesGrp/TotalAmt333799
IRS990/OtherLiabilitiesGrp/BOYAmt067271
IRS990/OtherLiabilitiesGrp/EOYAmt049218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04969846
IRS990/OtherSalariesAndWagesGrp/TotalAmt05307550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt068102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555095
IRS990/PayrollTaxesGrp/TotalAmt0640389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062138
IRS990/PrincipalOfficerNm0WILMA SHOCKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05732227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12012722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21185159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05732227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12012722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21185159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102065
IRS990/PYOtherExpensesAmt01211935
IRS990/PYOtherRevenueAmt030340
IRS990/PYProgramServiceRevenueAmt08670546
IRS990/PYRevenuesLessExpensesAmt0484345
IRS990/PYSalariesCompEmpBnftPaidAmt07277802
IRS990/PYTotalExpensesAmt08489737
IRS990/PYTotalRevenueAmt08974082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0863254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08930108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04137384
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05000638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III SECTION B LINE 12 OTHER INCOME INCLUDES MISC REFUNDS AND REIMBURSEMENTS: 2017 - $ 30,801 2018 - $ 29,297 2019 - $ 15,086 2020 - $ 30,340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III SECTION B LINE 12 OTHER INCOME INCLUDES MISC REFUNDS AND REIMBURSEMENTS: 2017 - $ 30,801 20
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08930108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08670546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08265747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08837831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09371804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044076036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-3335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07133
IRS990ScheduleA/InvestmentIncomeCYPct00.00016
IRS990ScheduleA/InvestmentIncomePYPct00.00023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030801
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99748
IRS990ScheduleA/PublicSupportPY509Pct00.9973
IRS990ScheduleA/PublicSupportTotal509Amt044670677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09353618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08841677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08265747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08837831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09371804
IRS990ScheduleA/Total509Grp/TotalAmt044670677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09353621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08875377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08285340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08869726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09399270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044783334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01395588
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02416307
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0787021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0960189
IRS990ScheduleD/ExpensesSubtotalAmt08490367
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0987801
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0987801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT CUSTODIAL ACCOUNTS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt09353621
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02795541
IRS990ScheduleD/TotalExpensesPerForm990Amt08490367
IRS990ScheduleD/TotalLiabilityAmt049218
IRS990ScheduleD/TotalRevenuePerForm990Amt09353621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09353621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08490367
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILMA SHOCKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160113
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation of key employees is approved by the board of directors
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECRUITING FEES AND GROUP HOME CONTRACTED CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board Meetings are documented will complete minutes of such meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any Committee meetings of the governing body are documented with written minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes their governing documents, financial statements, and form 990 available to the public upon request, and available for the board at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members are required to disclose any conflict of interest if and when they may arise. Further, all board members certify they are free from any conflict of interest, except those specifically stated with the certification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents and policies including whistleblower and conflict of interest policies are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05133479
IRS990/TotalAssetsEOYAmt05877605
IRS990/TotalAssetsGrp/BOYAmt05133479
IRS990/TotalAssetsGrp/EOYAmt05877605

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,877,605
Liabilities
$876,967
Net assets
$5,000,638
Revenue
$9,353,621
Expenses
$8,490,367
Net income
$863,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.97$4.71$8.99$9.61$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$1.58$5.33$9.68$9.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.88$5.00$9.35$8.49$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.30$3.71$8.60$8.55$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.03$3.65$8.29$7.99$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.19$3.36$8.87$9.47$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.20$3.96$9.40$9.69$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.18$4.25$9.10$9.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.74$1.28$4.46$8.79$8.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.75$1.55$4.20$7.81$8.27$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.06$1.40$4.65$7.12$7.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.81$4.81$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.91$4.38$5.68
2011Summary only. Only limited summary data is available for this year.$4.58$0.95$3.63$6.50$6.16$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.14$3.29$6.39