Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$6,086,659
Up $565,722 (+10%) from 2013
Net Assets
Up$4,938,736
Up $513,972 (+12%) from 2013
Liabilities
Up$1,147,923
Up $51,750 (+4.7%) from 2013
Revenue
$10,742,718
No earlier filing loaded for comparison.
Expenses
Up$10,228,746
Up $920,644 (+9.9%) from 2013
Net Income
$513,972
No earlier filing loaded for comparison.
CSI supports people with intellectual and developmental disabilities to live and work in their community by providing support services. Support services include housing, assistance with activities of daily living, transportation, health/medical care, job development, career development and job coaching.
To provide training and residential support for developmentally disabled adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,775,128 | $3,402,924 | ▲ $627,796 |
| Cash and Non-Interest-Bearing Accounts | $1,697,030 | $1,527,265 | ▼ $169,765 |
| Savings and Temporary Cash Investments | $646,222 | $698,383 | ▲ $52,161 |
| Accounts Receivable | $389,211 | $432,120 | ▲ $42,909 |
| Prepaid Expenses and Deferred Charges | $13,346 | $25,967 | ▲ $12,621 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,520,937 | $6,086,659 | ▲ $565,722 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $746,993 | $591,343 | ▼ $155,650 |
| Mortgage Notes Payable Secured by Investment Property | $349,180 | $556,580 | ▲ $207,400 |
| Total Liabilities | $1,096,173 | $1,147,923 | ▲ $51,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,761,743 | $3,021,986 | ▲ $260,243 |
| Temporarily Rstr Net Assets | $1,663,021 | $1,916,750 | ▲ $253,729 |
| Total Net Assets Fund Balance | $4,424,764 | $4,938,736 | ▲ $513,972 |
| Total Liabilities and Net Assets / Fund Balance | $5,520,937 | $6,086,659 | ▲ $565,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,069,152 | $341,492 | $2,410,644 |
| Equipment | $364,929 | $361,345 | $726,274 |
| Land | $615,600 | - | $615,600 |
| Leasehold Improvements | $245,013 | $137,600 | $382,613 |
| Other Land Buildings | $108,230 | $113,162 | $221,392 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn A Boose | Executive Direc | FT | $116,664 | $116,664 |
| Name | Title |
|---|---|
| Lynda J Hartzell | President |
| Robert A McFarlane | Vice President |
| Charli Kessey | Director |
| Doug Rogers | Director |
| Nicole Hughes | Director |
| David Petersen | Secretary |
| Kathy Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,001,734 |
| Other Expenses | $2,227,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,865,818 | $357,942 | - | $6,223,760 |
| Other Employee Benefits | $885,333 | $110,579 | - | $995,912 |
| Payroll Taxes | $619,360 | $46,038 | - | $665,398 |
| Occupancy | $512,582 | $62,348 | - | $574,930 |
| Fees for Services Other | $110,230 | $113,280 | - | $223,510 |
| Depreciation Depletion | $150,740 | $37,131 | - | $187,871 |
| Other Expenses | $111,668 | $34,120 | - | $145,788 |
| Current Officers, Directors, Trustees, and Key Employees | $11,666 | $104,998 | - | $116,664 |
| Office Expenses | $31,472 | $71,193 | - | $102,665 |
| All Other Expenses | $84,663 | $14,444 | - | $99,107 |
| Insurance | - | $20,729 | - | $20,729 |
| Interest | $6,210 | $1,584 | - | $7,794 |
| Advertising | $1,175 | $4,094 | - | $5,269 |
| Total Functional Expenses | $9,194,492 | $1,034,254 | $0 | $10,228,746 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,228,746 |
| Total Expenses per Audited Statements | $10,228,746 |
| Total Expenses per Form 990 | $10,228,746 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by management and the Board prior to filing”
“All potential conflicts of interest are required to be discussed with the Board”
“Board reviews and approves Executive Director compensation”
“Information is available upon request at our administrative offices”
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 | 746993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 591343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 389211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 432120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide training and residential support for developmentally disabled adults |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5269 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 253909 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lynn Boose |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036486415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14215 NW Science Park Dr |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1697030 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1527265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116664 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9836910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90851 |
| IRS990/CYOtherExpensesAmt | 0 | 2227012 |
| IRS990/CYOtherRevenueAmt | 0 | 47117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 767840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 513972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8001734 |
| IRS990/CYTotalExpensesAmt | 0 | 10228746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10742718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37131 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187871 |
| IRS990/Desc | 0 | Provide residential services to mentally retarded and developmentally disabled adolescents and adults. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 398 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8369282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223510 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicole Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doug Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charli Kessey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lynda J Hartzell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert A McFarlane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Petersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lynn A Boose |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 116664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 90072 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 9583001 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 296082 |
| IRS990/GrossReceiptsAmt | 0 | 10948728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20729 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6210 |
| IRS990/InterestGrp/TotalAmt | 0 | 7794 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 953599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2775128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3402924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4356523 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 206010 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | To provide training and residential support for developmentally disabled adults |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 349180 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 556580 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4424764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4938736 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 90072 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62348 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 512582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 574930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102665 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 885333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 995912 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and household supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and equipment rent |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers' compensation insur |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 499104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 510697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145788 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47117 |
| IRS990/OtherRevenueTotalAmt | 0 | 47117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 357942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5865818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6223760 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 619360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 665398 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25967 |
| IRS990/PrincipalOfficerNm | 0 | Lynda J Hartzell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Client recycling |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 764886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2954 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide vocational training to mentally retarded and developmentally disabled adults. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 825210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8626642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1158 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2008074 |
| IRS990/PYOtherRevenueAmt | 0 | 62362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 696500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7300028 |
| IRS990/PYTotalExpensesAmt | 0 | 9308102 |
| IRS990/PYTotalRevenueAmt | 0 | 9386662 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 513972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 646222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 698383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9836910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8626642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7734572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7631812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8404811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42234747 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 137189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37651 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28631 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 312197 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42234747 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9836910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8626642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7734572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7631812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8404811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42234747 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42562483 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2069152 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 341492 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2410644 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 364929 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 361345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 726274 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10228746 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 615600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 615600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 245013 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 137600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 382613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 108230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221392 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10742718 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3402924 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10228746 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10742718 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10742718 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10228746 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by management and the Board prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All potential conflicts of interest are required to be discussed with the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board reviews and approves Executive Director compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information is available upon request at our administrative offices |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1663021 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1916750 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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