Civic Intelligence

Alternative Services - Oregon Inc

990 • Fiscal year 2023 • EIN 93-1014288

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

7165 SW Fir Loop 200Tigard, OR 97035-1248

(503) 941-5256

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$630,231

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$23,441,799

Up $6,979,826 (+42%) from 2022

Net Assets

Up

$19,110,025

Up $6,042,016 (+46%) from 2022

Liabilities

Up

$4,331,774

Up $937,810 (+28%) from 2022

Revenue

Up

$25,140,027

Up $1,825,724 (+7.8%) from 2022

Expenses

Down

$20,399,519

Down $998,773 (-4.7%) from 2022

Net Income

Up

$4,740,508

Up $2,824,497 (+147%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,548,321Liabilities 2010: $3,312,080Net Assets 2010: $1,236,2412010Assets 2011: $5,384,788Liabilities 2011: $3,341,406Net Assets 2011: $2,043,3822011Assets 2012: $5,685,485Liabilities 2012: $3,226,664Net Assets 2012: $2,458,8212012Assets 2013: $6,260,114Liabilities 2013: $3,054,156Net Assets 2013: $3,205,9582013Assets 2014: $7,461,414Liabilities 2014: $2,912,013Net Assets 2014: $4,549,4012014Assets 2015: $8,132,556Liabilities 2015: $2,711,984Net Assets 2015: $5,420,5722015Assets 2016: $9,085,859Liabilities 2016: $2,606,284Net Assets 2016: $6,479,5752016Assets 2017: $10,343,426Liabilities 2017: $2,496,130Net Assets 2017: $7,847,2962017Assets 2018: $10,939,169Liabilities 2018: $2,591,804Net Assets 2018: $8,347,3652018Assets 2019: $11,802,086Liabilities 2019: $2,641,762Net Assets 2019: $9,160,3242019Assets 2020: $13,121,525Liabilities 2020: $2,832,030Net Assets 2020: $10,289,4952020Assets 2021: $17,070,339Liabilities 2021: $3,105,423Net Assets 2021: $13,964,9162021Assets 2022: $16,461,973Liabilities 2022: $3,393,964Net Assets 2022: $13,068,0092022Assets 2023: $23,441,799Liabilities 2023: $4,331,774Net Assets 2023: $19,110,0252023Assets 2024: $23,101,005Liabilities 2024: $4,607,952Net Assets 2024: $18,493,0532024

Highlighted filing

2023

Assets$23,441,799
Liabilities$4,331,774
Net Assets$19,110,025

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $15,549,8272010Expenses 2011: $15,828,0332011Expenses 2012: $16,376,4502012Expenses 2013: $16,902,2062013Revenue 2014: $19,739,707Expenses 2014: $18,635,418Net Income 2014: $1,104,2892014Revenue 2015: $20,018,985Expenses 2015: $19,104,431Net Income 2015: $914,5542015Revenue 2016: $21,001,365Expenses 2016: $19,837,080Net Income 2016: $1,164,2852016Revenue 2017: $21,667,109Expenses 2017: $20,611,231Net Income 2017: $1,055,8782017Revenue 2018: $22,261,739Expenses 2018: $21,967,534Net Income 2018: $294,2052018Revenue 2019: $22,864,364Expenses 2019: $22,135,825Net Income 2019: $728,5392019Revenue 2020: $23,527,055Expenses 2020: $22,310,737Net Income 2020: $1,216,3182020Revenue 2021: $25,821,139Expenses 2021: $22,192,368Net Income 2021: $3,628,7712021Revenue 2022: $23,314,303Expenses 2022: $21,398,292Net Income 2022: $1,916,0112022Revenue 2023: $25,140,027Expenses 2023: $20,399,519Net Income 2023: $4,740,5082023Revenue 2024: $21,874,327Expenses 2024: $19,551,287Net Income 2024: $2,323,0402024

Highlighted filing

2023

Revenue$25,140,027
Expenses$20,399,519
Net Income$4,740,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$26,016,694
Mission and Program Overview

Mission

A not for profit organization dedicated to providing residential and vocational supports to children and adults with developmental disabilities.

Provide services to people with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,048,926$17,516,011▲ $7,467,085
Accounts Receivable$598,026$1,778,145▲ $1,180,119
Cash and Non-Interest-Bearing Accounts$827,981$1,483,625▲ $655,644
Intangible Assets-$1,335,654-
Land, Buildings, and Equipment, Net$584,361$757,726▲ $173,365
Prepaid Expenses and Deferred Charges$234,336$247,679▲ $13,343
Savings and Temporary Cash Investments$4,009,154$121,036▼ $3,888,118
Pledges and Grants Receivable-$83,155-
Other Notes and Loans Receivable, Net$108,565$37,221▼ $71,344
Total Assets$16,461,973$23,441,799▲ $6,979,826
Other Assets Total$50,624$81,547▲ $30,923
Liabilities
Other Liabilities$1,304,228$2,337,765▲ $1,033,537
Accounts Payable and Accrued Expenses$1,947,007$1,863,143▼ $83,864
Mortgage Notes Payable Secured by Investment Property$113,470$102,942▼ $10,528
Deferred Revenue$29,259$27,924▼ $1,335
Total Liabilities$3,393,964$4,331,774▲ $937,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,027,438$19,101,312▲ $6,073,874
Net Assets With Donor Restrictions$40,571$8,713▼ $31,858
Total Net Assets Fund Balance$13,068,009$19,110,025▲ $6,042,016
Total Liabilities and Net Assets / Fund Balance$16,461,973$23,441,799▲ $6,979,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,012$1,302,832$1,546,844
Buildings$165,262$466,330$631,592
Leasehold Improvements$231,865$357,946$589,811
Equipment$19,086$204,364$223,450
Land$97,501-$97,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SleemanClinical DirectorFT$170,875$38,341$209,216
Carrie BrickeyExecutive DirectorFT$119,149$38,662$157,811
Erin FlemingAssociate DirectorFT$110,036$29,973$140,009
James MuigaiDirector Support ProfessionalFT$120,500$11,657$132,157
Alisha PageDirector Support ProfessionalFT$118,815$11,235$130,050
Diana HauerDirector-$800$4,800$5,600
Mike KirbyVice President-$800$4,800$5,600
Robert ConnorDirector-$800$4,000$4,800
Beth BrandvainDirector-$800$3,200$4,000
Holly HereauDirector-$800$3,200$4,000
Marge KirbyDirector-$400$2,400$2,800

Board Members and Trustees

NameTitle
Arthur MackPresident
Patricia Allen-sleemanOutgoing Exec Director/COO
THOMAS D'LUGESecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Living Concepts INCManagement And Development32625 W SEVEN MILE ROAD, Livonia, MI 48152$830,372
Financial One Accounting INCFinancial And Accounting44744 HELM STREET, Plymouth, MI 48170$296,275
New Vision General Contracting INCMaintenance And Construction5002 SW CUSTER STREET, Portland, OR 97219$129,093
Revenue and Support

Revenue Composition

Contributions and Grants
$88,764
Program Service Revenue
$25,180,158
Investment Income
$-283,132
Other Revenue
$154,237
All Other Contributions
$2,589
Change in Net Assets
$4,740,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,052,481
Revenue Not Reported on Financial Statements
$87,546
Revenue Not Reported on Form 990
$1,301,508
Total Revenue per Audited Statements
$26,353,989
Total Revenue per Form 990
$25,140,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,522,705
Other Expenses$5,876,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,684,107$791,886-$11,475,993
Occupancy$1,333,229$368,185-$1,701,414
Other Employee Benefits$1,147,826$20,508-$1,168,334
Payroll Taxes$1,054,407$71,499-$1,125,906
Fees for Services Management-$427,500-$427,500
Fees for Services Accounting-$384,198-$384,198
Travel$301,034$25,185-$326,219
Pension Plan Contributions$304,705$13,526-$318,231
Comp Disqual Persons$251,303$17,796-$269,099
Office Expenses-$170,849-$170,849
Depreciation Depletion$164,807$3,485-$168,292
Current Officers, Directors, Trustees, and Key Employees$149,905$15,237-$165,142
Insurance$142,349--$142,349
Fees for Services Other$72,620$67,577-$140,197
All Other Expenses$53,349$62,421-$115,770
Other Expenses$69,858$31,970-$101,828
Fees for Service Investment Mgmnt Fees-$87,546-$87,546
Interest$8,389$1,325-$9,714
Fees for Services Legal-$5,993-$5,993
Total Functional Expenses$17,832,833$2,566,686$0$20,399,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,399,519
Expenses per Audited Statements$20,311,973
Total Expenses per Audited Statements$20,311,973
Expenses Not Reported on Financial Statements$87,546
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott SleemanCOO'S SPOUSEEmployee Is Clinical Director of OrganizationNo$160,333
Adam HepburnSon-in-law of COOOwner of New Vision General Contracting Which Provided Services to OrganizationNo$129,093
Niki CorreaCOO'S DAUGHTEREmployee of Filing OrganizationNo$108,766
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,353,414
Vacancy Reserve$951,592
Account Payable - Related Party$32,759
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The coo and clinical director are married. Arthur mack (board president) and robert conner (board director) are business partners in nmc, inc. There are no business transactions between nmc, inc and alternative services - oregon, inc.

Form 990, Part VI, Section A, Line 3

The organization outsources certain management functions to community living concepts, inc., and accounting and financial consulting functions to financial one accounting, inc. Both organizations specialize in providing these services to a number of not for profit organizations that provide similar services to the filing organization.

Form 990, Part VI, Section A, Line 6

Community living concepts (see schedule r) is the sole member of the filing organization.

Form 990, Part VI, Section A, Line 7A

Community living concepts, inc. (schedule r) is the sole member of the filing organization.

Form 990, Part VI, Section A, Line 7B

Certain executive decisions are subject to approval of the sole member (community living concepts, inc.)

Form 990, Part VI, Section B, Line 11B

The board of directors reviews an electronic copy of the form 990 prior to filing. In addition, financial one accounting, inc. Will review and approve prior to filing.

Form 990, Part VI, Section B, Line 12C

Each director, officer, key employee, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflict of interest policy 2. Has read and understands the policy 3. Has agreed to comply with the policy, and 4. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The interested person may make a presentation at the governing board or committee meeting, but the after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organizations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves the executive director and clinical directors' wages. All other compensation plans are approved by the executive director. Compensation plans are compared to similar organizations and compensation surveys.

Form 990, Part VI, Section C, Line 19

Documents are available to the public at the address listed on page #1 of form 990.

Filing and Contact Details

Filer

Filer Name
Alternative Services - or Inc
EIN
93-1014288
Phone
5039415256
Address
7165 SW FIR LOOP 200, TIGARD, OR 97035-1248

Signing Officer

Name
Arthur Mack
Title
President
Phone
5039415256
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Mack
Formed
1989
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
467
Volunteers
6

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2023 and 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization's federal information returns prior to 2020 are closed and management continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt060336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt955960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311657
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR MACK
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH BRANDVAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA HAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY HEREAU
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGE KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS D'LUGE
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE BRICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA ALLEN-SLEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT SLEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISHA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MUIGAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8151849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10201875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0569895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt54800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt64000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9411629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTGOING EXEC DIRECTOR/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR SUPPORT PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8984
IRS990/GainOrLossGrp/SecuritiesAmt0-768171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083512
IRS990/GrossReceiptsAmt026016694
IRS990/GrossRentsGrp/RealAmt028149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0142349
IRS990/InsuranceGrp/TotalAmt0142349
IRS990/IntangibleAssetsGrp/EOYAmt01335654
IRS990/InterestGrp/ManagementAndGeneralAmt01325
IRS990/InterestGrp/ProgramServicesAmt08389
IRS990/InterestGrp/TotalAmt09714
IRS990/InvestmentIncomeGrp/ExclusionAmt0494023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010048926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017516011
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02331472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757726
IRS990/LandBldgEquipCostOrOtherBssAmt03089198
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024984
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0851683
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0126088
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0126088
IRS990/MissionDesc0A NOT FOR PROFIT ORGANIZATION DEDICATED TO PROVIDING RESIDENTIAL AND VOCATIONAL SUPPORTS TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102942
IRS990/NetAssetsOrFundBalancesBOYAmt013068009
IRS990/NetAssetsOrFundBalancesEOYAmt019110025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-777155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-777155
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028149
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01301508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013027438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019101312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0368185
IRS990/OccupancyGrp/ProgramServicesAmt01333229
IRS990/OccupancyGrp/TotalAmt01701414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170849
IRS990/OfficeExpensesGrp/TotalAmt0170849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050624
IRS990/OtherAssetsTotalGrp/EOYAmt081547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01147826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01168334
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031970
IRS990/OtherExpensesGrp/ProgramServicesAmt01305650
IRS990/OtherExpensesGrp/ProgramServicesAmt1789295
IRS990/OtherExpensesGrp/ProgramServicesAmt269858
IRS990/OtherExpensesGrp/TotalAmt01305650
IRS990/OtherExpensesGrp/TotalAmt1789295
IRS990/OtherExpensesGrp/TotalAmt2101828
IRS990/OtherLiabilitiesGrp/BOYAmt01304228
IRS990/OtherLiabilitiesGrp/EOYAmt02337765
IRS990/OtherRevenueTotalAmt0126088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0791886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010684107
IRS990/OtherSalariesAndWagesGrp/TotalAmt011475993
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0108565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071499
IRS990/PayrollTaxesGrp/ProgramServicesAmt01054407
IRS990/PayrollTaxesGrp/TotalAmt01125906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0304705
IRS990/PensionPlanContributionsGrp/TotalAmt0318231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247679
IRS990/PrincipalOfficerNm0ARTHUR MACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025137881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025137881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01058764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01051805
IRS990/PYOtherExpensesAmt05538711
IRS990/PYOtherRevenueAmt0133403
IRS990/PYProgramServiceRevenueAmt021070331
IRS990/PYRevenuesLessExpensesAmt01916011
IRS990/PYSalariesCompEmpBnftPaidAmt015859581
IRS990/PYTotalExpensesAmt021398292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023314303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04740508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt085000
IRS990/RentalIncomeOrLossGrp/RealAmt028149
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025306246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04009154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0485000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2018 AMOUNT: $ 80,025. 2019 AMOUNT: $ 83,013. 2020 AMOUNT: $ 53,042. 2021 AMOUNT: $ 115,799. 2022 AMOUNT: $ 126,388.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01058764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01058029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02424095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0522172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0535488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01755383

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$4.61$18.5$21.9$19.6$2.32
2023Detailed filing. Detailed filing data is available for this year.$23.4$4.33$19.1$25.1$20.4$4.74
2022Detailed filing. Detailed filing data is available for this year.$16.5$3.39$13.1$23.3$21.4$1.92
2021Detailed filing. Detailed filing data is available for this year.$17.1$3.11$14.0$25.8$22.2$3.63
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.83$10.3$23.5$22.3$1.22
2019Detailed filing. Detailed filing data is available for this year.$11.8$2.64$9.16$22.9$22.1$0.73
2018Detailed filing. Detailed filing data is available for this year.$10.9$2.59$8.35$22.3$22.0$0.29
2017Detailed filing. Detailed filing data is available for this year.$10.3$2.50$7.85$21.7$20.6$1.06
2016Detailed filing. Detailed filing data is available for this year.$9.09$2.61$6.48$21.0$19.8$1.16
2015Detailed filing. Detailed filing data is available for this year.$8.13$2.71$5.42$20.0$19.1$0.91
2014Detailed filing. Detailed filing data is available for this year.$7.46$2.91$4.55$19.7$18.6$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.05$3.21$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.23$2.46$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$3.34$2.04$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.31$1.24$15.5