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
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$5,988,598
Up $369,382 (+6.6%) from 2015
Net Assets
Up$4,861,214
Up $120,954 (+2.6%) from 2015
Liabilities
Up$1,127,384
Up $248,428 (+28%) from 2015
Revenue
Up$11,692,837
Up $921,774 (+8.6%) from 2015
Expenses
Up$11,571,883
Up $602,344 (+5.5%) from 2015
Net Income
Up$120,954
Up $319,430 (+161%) from 2015
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 | $3,973,442 | $3,925,797 | ▼ $47,645 |
| Cash and Non-Interest-Bearing Accounts | $617,542 | $676,817 | ▲ $59,275 |
| Savings and Temporary Cash Investments | $523,799 | $662,216 | ▲ $138,417 |
| Accounts Receivable | $483,839 | $483,618 | ▼ $221 |
| Prepaid Expenses and Deferred Charges | $20,594 | $240,150 | ▲ $219,556 |
| 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 | $5,619,216 | $5,988,598 | ▲ $369,382 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $398,759 | $647,997 | ▲ $249,238 |
| Mortgage Notes Payable Secured by Investment Property | $480,197 | $479,387 | ▼ $810 |
| Total Liabilities | $878,956 | $1,127,384 | ▲ $248,428 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,580,050 | $2,701,004 | ▲ $120,954 |
| Temporarily Rstr Net Assets | $2,160,210 | $2,160,210 | → $0 |
| Total Net Assets Fund Balance | $4,740,260 | $4,861,214 | ▲ $120,954 |
| Total Liabilities and Net Assets / Fund Balance | $5,619,216 | $5,988,598 | ▲ $369,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,367,137 | $492,953 | $2,860,090 |
| Equipment | $384,081 | $490,219 | $874,300 |
| Land | $825,557 | - | $825,557 |
| Leasehold Improvements | $226,974 | $124,149 | $351,123 |
| Other Land Buildings | $122,048 | $153,942 | $275,990 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn A Boose | Executive Direc | FT | $117,884 | $4,900 | $122,784 |
| Name | Title |
|---|---|
| David Petersen | Chairman |
| Doug Rogers | Vice Chair |
| Charli Kessey | Director |
| Lynda J Hartzell | Director |
| Robert A McFarlane | Director |
| Tyler Harkness | Secretary |
| Kathy Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,176,948 |
| Other Expenses | $2,394,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,577,435 | $650,216 | - | $7,227,651 |
| Other Employee Benefits | $1,014,842 | $135,931 | - | $1,150,773 |
| Payroll Taxes | $624,557 | $56,083 | - | $680,640 |
| Occupancy | $512,618 | $89,273 | - | $601,891 |
| Depreciation Depletion | $214,875 | $76,779 | - | $291,654 |
| Fees for Services Other | $148,814 | $83,455 | - | $232,269 |
| Office Expenses | $61,236 | $74,823 | - | $136,059 |
| Current Officers, Directors, Trustees, and Key Employees | $106,096 | $11,788 | - | $117,884 |
| Other Expenses | $81,090 | $16,354 | - | $97,444 |
| Insurance | $63,792 | $2,702 | - | $66,494 |
| Interest | $25,016 | $12,173 | - | $37,189 |
| Advertising | $2,763 | $9,662 | - | $12,425 |
| Total Functional Expenses | $10,304,362 | $1,267,521 | $0 | $11,571,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,571,883 |
| Total Expenses per Audited Statements | $11,571,883 |
| Total Expenses per Form 990 | $11,571,883 |
| 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 | 398759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 647997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 483839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 483618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide training and residential support for developmentally disabled adults |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9662 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12425 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nycole Wesley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036486415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14215 NW Science Park Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 617542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 676817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117884 |
| 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 | 10735292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15341 |
| IRS990/CYOtherExpensesAmt | 0 | 2394935 |
| IRS990/CYOtherRevenueAmt | 0 | 74646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 867558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9176948 |
| IRS990/CYTotalExpensesAmt | 0 | 11571883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11692837 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76779 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 214875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 291654 |
| 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 | 422 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9560988 |
| 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 | 83455 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148814 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 232269 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 4900 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lynda J Hartzell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert A McFarlane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charli Kessey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tyler Harkness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Petersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Doug Rogers |
| 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 | 117884 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| 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 | 14814 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10735292 |
| 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 | 17826 |
| IRS990/GrossReceiptsAmt | 0 | 11695849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66494 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12173 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25016 |
| IRS990/InterestGrp/TotalAmt | 0 | 37189 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 527 |
| 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 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1261263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3973442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3925797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5187060 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3012 |
| 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 | 480197 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 479387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4740260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4861214 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14814 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14814 |
| 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 | 89273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 512618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 601891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136059 |
| 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 | 135931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1014842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1150773 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and household supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and equipment rent |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Communication |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 572138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 580661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97444 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 74646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74646 |
| IRS990/OtherRevenueTotalAmt | 0 | 74646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 650216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6577435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7227651 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 624557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 680640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 240150 |
| IRS990/PrincipalOfficerNm | 0 | David Petersen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Client recycling |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 866996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 562 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide vocational training to mentally retarded and developmentally disabled adults. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 743374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9938316 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -8908 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2457786 |
| IRS990/PYOtherRevenueAmt | 0 | 52184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 789471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -198476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8511753 |
| IRS990/PYTotalExpensesAmt | 0 | 10969539 |
| IRS990/PYTotalRevenueAmt | 0 | 10771063 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120954 |
| 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 | 523799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 662216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10735292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9938316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9836910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8626642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7734572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46871732 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 89460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46364 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 387559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46871732 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10735292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9938316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9836910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8626642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7734572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46871732 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47263905 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2367137 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 492953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2860090 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 384081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 490219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 874300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11571883 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 825557 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 825557 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 226974 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 124149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 351123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 122048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 153942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275990 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11692837 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3925797 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11571883 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11692837 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11692837 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11571883 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2160210 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2160210 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5619216 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.