Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$895,159
Down $73,472 (-7.6%) from 2016
Net Assets
Up$618,142
Up $30,064 (+5.1%) from 2016
Liabilities
Down$277,017
Down $103,536 (-27%) from 2016
Revenue
Down$4,772,392
Down $13,846 (-0.3%) from 2016
Expenses
Up$4,742,328
Up $18,498 (+0.4%) from 2016
Net Income
Down$30,064
Down $32,344 (-52%) from 2016
To provide residential services for developmentally disabled with mental and behavioral challenges
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $872,795 | $421,040 | ▼ $451,755 |
| Land, Buildings, and Equipment, Net | $30,637 | $353,299 | ▲ $322,662 |
| Accounts Receivable | $40,989 | $100,068 | ▲ $59,079 |
| Prepaid Expenses and Deferred Charges | $8,642 | $10,186 | ▲ $1,544 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $968,631 | $895,159 | ▼ $73,472 |
| Other Assets Total | $15,568 | $10,566 | ▼ $5,002 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $380,553 | $271,399 | ▼ $109,154 |
| Escrow Account Liability | - | $5,618 | - |
| Total Liabilities | $380,553 | $277,017 | ▼ $103,536 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $588,078 | $618,142 | ▲ $30,064 |
| Total Net Assets Fund Balance | $588,078 | $618,142 | ▲ $30,064 |
| Total Liabilities and Net Assets / Fund Balance | $968,631 | $895,159 | ▼ $73,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,817 | $441,010 | $481,827 |
| Buildings | $298,888 | $1,685 | $300,573 |
| Leasehold Improvements | $13,594 | $162,886 | $176,480 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Pruden-Gay | Executive Director | FT | $98,051 | $6,480 | $104,531 |
| Tracie Day | CFO | FT | $73,588 | $795 | $74,383 |
| Name | Title |
|---|---|
| Deborah Ross | President |
| Jacqueline Bostram | Vice President |
| Joan Schweizer Hoff | Director |
| Michael Cenedella | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,738,709 |
| Other Expenses | $1,003,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,870,882 | $205,751 | - | $3,076,633 |
| Occupancy | $373,201 | $49,918 | - | $423,119 |
| Payroll Taxes | $263,618 | $23,653 | - | $287,271 |
| Other Employee Benefits | $191,898 | $11,268 | - | $203,166 |
| Current Officers, Directors, Trustees, and Key Employees | $128,729 | $42,910 | - | $171,639 |
| Insurance | $37,537 | $15,919 | - | $53,456 |
| All Other Expenses | $36,590 | $3,350 | - | $39,940 |
| Other Expenses | $34,185 | $3,700 | - | $34,185 |
| Information Technology | $26,801 | $5,743 | - | $32,544 |
| Office Expenses | $7,504 | $11,914 | - | $19,418 |
| Travel | $16,037 | $1,134 | - | $17,171 |
| Depreciation Depletion | $12,887 | $2,426 | - | $15,313 |
| Fees for Services Accounting | - | $14,514 | - | $14,514 |
| Fees for Services Legal | $3,244 | - | - | $3,244 |
| Total Functional Expenses | $4,349,340 | $392,988 | $0 | $4,742,328 |
| 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 | - |
“No review was or will be conducted.”
“All board members are required to disclose potential conflicts of interest”
“Compensation is reviewed and approved by the Board of Directors using data for comparable organizations.”
“Governing documents and financial information is available upon request”
“Funds held for Client Treatment Plan to help counsel and manage money.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 380553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100068 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide residential services for developmentally disabled with mental and behavioral challenges |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Pruden-Gay |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035941250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 NE 102nd Ave Suite E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 872795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 421040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128729 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171639 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 205751 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2870882 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3076633 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4518528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 381 |
| IRS990/CYOtherExpensesAmt | 0 | 1003619 |
| IRS990/CYOtherRevenueAmt | 0 | 31738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 221745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3738709 |
| IRS990/CYTotalExpensesAmt | 0 | 4742328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4772392 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2426 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15313 |
| IRS990/Desc | 0 | To provide residential services for developmentally disabled with mental and behavioral challenges |
| 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 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5618 |
| IRS990/ExpenseAmt | 0 | 4349340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14514 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3244 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3244 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 6480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 795 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joan Schweizer Hoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Cenedella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deborah Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jacqueline Bostram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Pruden-Gay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tracie Day |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 73588 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4518498 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4772392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5743 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32544 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15919 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53456 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 381 |
| 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 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 605581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 958880 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 residential services for developmentally disabled with mental and behavioral challenges |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 588078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 618142 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 49918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 373201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 423119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19418 |
| 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/BOYAmt | 0 | 15568 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10566 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203166 |
| IRS990/OtherExpensesGrp/Desc | 0 | Workers' compensation insuranc |
| IRS990/OtherExpensesGrp/Desc | 1 | Household supplies and food |
| IRS990/OtherExpensesGrp/Desc | 2 | Program consultants |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34185 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31738 |
| IRS990/OtherRevenueTotalAmt | 0 | 31738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287271 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10186 |
| IRS990/PrincipalOfficerNm | 0 | Deborah Ross |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Room and board |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 418 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 846609 |
| IRS990/PYOtherRevenueAmt | 0 | 27295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4758500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3877221 |
| IRS990/PYTotalExpensesAmt | 0 | 4723830 |
| IRS990/PYTotalRevenueAmt | 0 | 4786238 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30064 |
| 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/RevenueAmt | 0 | 4740243 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4518528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4530410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4536026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4844385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4564008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22993357 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22993357 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4518528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4530410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4536026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4844385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4564008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22993357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22993357 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 298888 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1685 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300573 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 441010 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 481827 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13594 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 162886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 176480 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Funds held for Client Treatment Plan to help counsel and manage money. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 353299 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All board members are required to disclose potential conflicts of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is reviewed and approved by the Board of Directors using data for comparable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial information is available upon request |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 968631 |
| IRS990/TotalAssetsEOYAmt | 0 | 895159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 968631 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 895159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4518528 |
| IRS990/TotalEmployeeCnt | 0 | 200 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 392988 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4349340 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4742328 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 380553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 277017 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 380553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 277017 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 588078 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 618142 |
| IRS990/TotalOtherCompensationAmt | 0 | 7275 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4349340 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 221745 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 171639 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32119 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221745 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4772392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 968631 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 895159 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16037 |
| IRS990/TravelGrp/TotalAmt | 0 | 17171 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 588078 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 618142 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3593 SW 31st |
| IRS990/USAddress/CityNm | 0 | Gresham |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97080 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.