Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 93-1146666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$3,495,544
Up $560,140 (+19%) from 2018
Net Assets
Up$2,634,714
Up $759,634 (+41%) from 2018
Liabilities
Down$860,830
Down $199,494 (-19%) from 2018
Revenue
Up$10,720,009
Up $880,784 (+9.0%) from 2018
Expenses
Up$9,960,375
Up $542,284 (+5.8%) from 2018
Net Income
Up$759,634
Up $338,500 (+80%) from 2018
To respect and support all individuals we serve to live healthy and fulfilled lives in their homes, workplaces and communities.
To respect and support all individuals we serve to live healthy and fulfilled lives in their homes, workplaces, and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,480,737 | $1,148,024 | ▼ $332,713 |
| Savings and Temporary Cash Investments | $521,681 | $1,049,126 | ▲ $527,445 |
| Accounts Receivable | $545,054 | $784,876 | ▲ $239,822 |
| Cash and Non-Interest-Bearing Accounts | $275,976 | $307,862 | ▲ $31,886 |
| Prepaid Expenses and Deferred Charges | $25,110 | $128,608 | ▲ $103,498 |
| Total Assets | $2,935,404 | $3,495,544 | ▲ $560,140 |
| Other Assets Total | $86,846 | $77,048 | ▼ $9,798 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $458,495 | $488,187 | ▲ $29,692 |
| Mortgage Notes Payable Secured by Investment Property | $514,983 | $295,595 | ▼ $219,388 |
| Other Liabilities | $86,846 | $77,048 | ▼ $9,798 |
| Total Liabilities | $1,060,324 | $860,830 | ▼ $199,494 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,875,080 | $2,634,714 | ▲ $759,634 |
| Total Net Assets Fund Balance | $1,875,080 | $2,634,714 | ▲ $759,634 |
| Total Liabilities and Net Assets / Fund Balance | $2,935,404 | $3,495,544 | ▲ $560,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $729,849 | $371,345 | $1,101,194 |
| Other Land Buildings | $107,586 | $278,770 | $386,356 |
| Equipment | $30,729 | $220,290 | $251,019 |
| Land | $214,375 | - | $214,375 |
| Leasehold Improvements | $65,485 | $17,070 | $82,555 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anna Keenan-mudrick | Executive Director | FT | $104,804 | $3,198 | $108,002 |
| Ed Little | Fiscal Director | FT | $56,550 | $1,747 | $58,297 |
| Phil Shumway | Chief Financial Officer | PT | $43,804 | $1,350 | $45,154 |
| Name | Title |
|---|---|
| Bob Stirling | President |
| Dave Langlois | Vice President |
| Caryl a Knudsen | Member |
| Mel Erickson | Secretary |
| Greg Oakes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,278,984 |
| Other Expenses | $1,681,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,159,306 | $342,426 | - | $6,501,732 |
| Other Employee Benefits | $718,711 | $65,349 | - | $784,060 |
| Payroll Taxes | $582,558 | $58,362 | - | $640,920 |
| Occupancy | $505,460 | $133,324 | - | $638,784 |
| Travel | $253,559 | $40,710 | - | $294,269 |
| Current Officers, Directors, Trustees, and Key Employees | - | $216,154 | - | $216,154 |
| Pension Plan Contributions | $130,694 | $5,424 | - | $136,118 |
| Office Expenses | $60,588 | $60,777 | - | $121,365 |
| Depreciation Depletion | $58,400 | $42,343 | - | $100,743 |
| Fees for Services Other | - | $56,224 | - | $56,224 |
| Insurance | $19,567 | $893 | - | $20,460 |
| Other Expenses | $730 | $19,152 | - | $19,882 |
| Total Functional Expenses | $8,729,468 | $1,230,907 | $0 | $9,960,375 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,960,375 |
| Total Expenses per Audited Statements | $9,960,375 |
| Total Expenses per Form 990 | $9,960,375 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodian Liability | $77,048 |
“A copy of 990 is mailed or e-mailed to all board members prior to filing. The form 990 is then discussed as an agenda item at the regularly scheduled board meeting and is accepted by the board in a formal vote.”
“Board members are required to disclose conflicts annually.”
“The executive director's salary is reviewed and approved by the board.”
“Governing documents, policies, and financial statements are available upon request.”
“The process for reviewing financial statements has not changed from the prior year.”
“Community access services ii, inc. Has no uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 458495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 488187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 545054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 784876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESPECT AND SUPPORT ALL INDIVIDUALS WE SERVE TO LIVE HEALTHY AND FULFILLED LIVES IN THEIR HOMES, WORKPLACES, AND COMMUNITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA KEENAN-MUDRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035334373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1815 NW 169TH PL SUITE 1060 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 216154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9969989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244121 |
| IRS990/CYOtherExpensesAmt | 0 | 1681391 |
| IRS990/CYOtherRevenueAmt | 0 | 52315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 759634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8278984 |
| IRS990/CYTotalExpensesAmt | 0 | 9960375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10720009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100743 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES AND SUPPORTS: PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE SUPPORTED IN GROUP SETTINGS WITH ONSITE SUPPORT FOR SAFETY AND PERSONAL CARE REQUIREMENTS, SKILL BUILDING TO ADDRESS INDIVIDUALLY IDENTIFIED GOALS, AND LOW-INCOME HOUSING TO ACCOMMODATE FIXED INCOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6784712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56224 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 1350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1747 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEL ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE LANGLOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB STIRLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARYL A KNUDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL SHUMWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNA KEENAN-MUDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED LITTLE |
| 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 | 43804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 56550 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 240191 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 9969989 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 667202 |
| IRS990/GrossReceiptsAmt | 0 | 11147020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3930 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 887475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1480737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1148024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2035499 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 427011 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RESPECT AND SUPPORT ALL INDIVIDUALS WE SERVE TO LIVE HEALTHY AND FULFILLED LIVES IN THEIR HOMES, WORKPLACES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 514983 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 295595 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1875080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2634714 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4202 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 240191 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 235989 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 63538 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 505460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 638784 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121365 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86846 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77048 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65349 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 718711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 784060 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYMENT ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19882 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77048 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52315 |
| IRS990/OtherRevenueTotalAmt | 0 | 52315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 342426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6159306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6501732 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 582558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 640920 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5424 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136118 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128608 |
| IRS990/PrincipalOfficerNm | 0 | ANNA KEENAN-MUDRICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 453584 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED EMPLOYMENT AND DAY SERVICES: PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED WITH PERSONAL CARE SUPPORTS AND SKILL BUILDING IN A SUPERVISED SETTING. ADULTS WHO EXPERIENCE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE SUPPORTED IN EXPLORING THEIR CAREER SKILLS AND INTERESTS, IDENTIFYING AND SECURING INDIVIDUALIZED COMMUNITY BASED JOBS, AND SUPPORT IN RETAINING THESE JOBS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1213070 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70904 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN-HOME SERVICES AND SUPPORTED LIVING: CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED WITH INDIVIDUALLY ASSESSED SERVICES TO ENABLE OPTIMUM INDEPENDENT LIVING, WITH SAFETY AND EDUCATION A PRIORITY, IN THEIR PRIVATE HOME SETTING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 731686 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9296942 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1938 |
| IRS990/PYOtherExpensesAmt | 0 | 1664632 |
| IRS990/PYOtherRevenueAmt | 0 | 61022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 479323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 421134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7753459 |
| IRS990/PYTotalExpensesAmt | 0 | 9418091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9839225 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 759634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 396451 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 521681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1049126 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COMMUNITY ACCESS SERVICES II RECEIVED MISCELLANEOUS PROGRAM INCOME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9969989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9296942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9087012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8531680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7778047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44663670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10380 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2312945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 56517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63690 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 253346 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44663670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9969989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9296942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9087012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8531680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7778047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44663670 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45163385 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 235989 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 235989 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 729849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 371345 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1101194 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220290 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 251019 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9960375 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 214375 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 214375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 82555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 278770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 386356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTODIAN LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10720009 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY ACCESS SERVICES II, INC. HAS NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1148024 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9960375 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77048 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10720009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10720009 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9960375 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF 990 IS MAILED OR E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. THE FORM 990 IS THEN DISCUSSED AS AN AGENDA ITEM AT THE REGULARLY SCHEDULED BOARD MEETING AND IS ACCEPTED BY THE BOARD IN A FORMAL VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2935404 |
| IRS990/TotalAssetsEOYAmt | 0 | 3495544 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2935404 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3495544 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9969989 |
| IRS990/TotalEmployeeCnt | 0 | 299 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1230907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8729468 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9960375 |
| IRS990/TotalGrossUBIAmt | 0 | 235989 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1060324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 860830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1060324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 860830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1875080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2634714 |
| IRS990/TotalOtherCompensationAmt | 0 | 6295 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8729468 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.