Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2021 • EIN 93-1146666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$6,287,895
Up $1,316,825 (+26%) from 2020
Net Assets
Up$5,584,578
Up $2,891,442 (+107%) from 2020
Liabilities
Down$703,317
Down $1,574,617 (-69%) from 2020
Revenue
Up$14,877,789
Up $3,742,968 (+34%) from 2020
Expenses
Up$12,221,582
Up $1,162,996 (+11%) from 2020
Net Income
Up$2,656,207
Up $2,579,972 (+3384%) from 2020
To respect and support all individuals we serve to live healthy and fulfilled lives in their homes, workplaces and communities.
To respect and support the individuals we serve to live healthy and fulfilled lives in their homes, workplaces, and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,287,127 | $3,308,241 | ▲ $1,021,114 |
| Accounts Receivable | $581,088 | $1,271,286 | ▲ $690,198 |
| Land, Buildings, and Equipment, Net | $1,189,153 | $1,165,937 | ▼ $23,216 |
| Prepaid Expenses and Deferred Charges | $143,451 | $210,185 | ▲ $66,734 |
| Savings and Temporary Cash Investments | $632,961 | $166,214 | ▼ $466,747 |
| Total Assets | $4,971,070 | $6,287,895 | ▲ $1,316,825 |
| Other Assets Total | $137,290 | $166,032 | ▲ $28,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $588,857 | $504,878 | ▼ $83,979 |
| Other Liabilities | $137,290 | $163,429 | ▲ $26,139 |
| Mortgage Notes Payable Secured by Investment Property | $1,551,787 | $35,010 | ▼ $1,516,777 |
| Total Liabilities | $2,277,934 | $703,317 | ▼ $1,574,617 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,693,136 | $5,584,578 | ▲ $2,891,442 |
| Total Net Assets Fund Balance | $2,693,136 | $5,584,578 | ▲ $2,891,442 |
| Total Liabilities and Net Assets / Fund Balance | $4,971,070 | $6,287,895 | ▲ $1,316,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $846,243 | $422,048 | $1,268,291 |
| Equipment | $115,319 | $721,907 | $837,226 |
| Land | $204,375 | - | $204,375 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anna Keenan-mudrick | Executive Di | FT | $138,663 | $4,215 | $142,878 |
| Name | Title |
|---|---|
| Bob Stirling | President |
| Caryl a Knudsen | Director |
| Joe Carroll | Director |
| Mel Erickson | Secretary |
| Greg Oakes | Treasurer |
| Dave Langlois | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,424,918 |
| Other Expenses | $1,796,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,503,396 | $769,691 | - | $8,273,087 |
| Other Employee Benefits | $1,023,376 | $105,846 | - | $1,129,222 |
| Occupancy | $591,227 | $136,514 | - | $727,741 |
| Payroll Taxes | $658,362 | $68,093 | - | $726,455 |
| All Other Expenses | $133,079 | $195,347 | - | $328,426 |
| Pension Plan Contributions | $142,729 | $14,762 | - | $157,491 |
| Current Officers, Directors, Trustees, and Key Employees | $125,762 | $12,901 | - | $138,663 |
| Other Expenses | $55,879 | $66,100 | - | $121,979 |
| Fees for Services Accounting | - | $71,050 | - | $71,050 |
| Insurance | $27,005 | $1,653 | - | $28,658 |
| Office Expenses | $5,964 | $9,406 | - | $15,370 |
| Total Functional Expenses | $10,582,973 | $1,638,609 | $0 | $12,221,582 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,221,582 |
| Total Expenses per Audited Statements | $12,221,582 |
| Total Expenses per Form 990 | $12,221,582 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodian Liability | $163,429 |
“990 is reviewed and approved by the board prior to filing.”
“Board members are required to disclose potential conflicts annually”
“Executive director compensation is reviewed and approved by the board”
“Financial and governance information is available upon request”
“Inherent contribution from merger 235,235”
“Inherent contribution from merger 235,235”
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 | 588857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 504878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 581088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1271286 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESPECT AND SUPPORT THE INDIVIDUALS WE SERVE TO LIVE HEALTHY AND FULFILLED LIVES IN THEIR HOMES, WORKPLACES, AND COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 995692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 328426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA KEENAN-MUDRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035334373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1815 NW 169TH PL 1060 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2287127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3308241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12901 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14234455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5080 |
| IRS990/CYOtherExpensesAmt | 0 | 1796664 |
| IRS990/CYOtherRevenueAmt | 0 | 4746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 633508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2656207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10424918 |
| IRS990/CYTotalExpensesAmt | 0 | 12221582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14877789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 276 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8920492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 5 | 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 | 4215 |
| 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/PersonNm | 0 | ANNA KEENAN-MUDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEL ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARYL A KNUDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE LANGLOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB STIRLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138663 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 13238763 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14877789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28658 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5080 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1143955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1189153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1165937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2309892 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 RESPECT AND SUPPORT THE INDIVIDUALS WE SERVE TO LIVE HEALTHY AND FULFILLED LIVES IN THEIR HOMES, WORKPLACES, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1551787 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2693136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5584578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2693136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5584578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 136514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 591227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 727741 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 166032 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 235235 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1023376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1129222 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOCAL MILEAGE & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 66100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 137290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 163429 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4746 |
| IRS990/OtherRevenueTotalAmt | 0 | 4746 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 769691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7503396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8273087 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 658362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 726455 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14762 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 142729 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157491 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 210185 |
| IRS990/PrincipalOfficerNm | 0 | ANNA KEENAN-MUDRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 633508 |
| 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 | 1003770 |
| 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 | 658711 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10536246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 108868 |
| IRS990/PYOtherExpensesAmt | 0 | 1605392 |
| IRS990/PYOtherRevenueAmt | 0 | 26491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 463216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9453194 |
| IRS990/PYTotalExpensesAmt | 0 | 11058586 |
| IRS990/PYTotalRevenueAmt | 0 | 11134821 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2656207 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 620492 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 632961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12735852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10562737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10026506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9357944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9126013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51809052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17691 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 638588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51809052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12735852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10562737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10026506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9357944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9126013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51809052 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52062732 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235989 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 235989 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 846243 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 422048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1268291 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 721907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 837226 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12221582 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 204375 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 204375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 163429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTODIAN LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 235235 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 235235 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14877789 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INHERENT CONTRIBUTION FROM MERGER 235,235 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1165937 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12221582 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 163429 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14877789 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15113024 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12221582 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL AND GOVERNANCE INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INHERENT CONTRIBUTION FROM MERGER 235,235 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4971070 |
| IRS990/TotalAssetsEOYAmt | 0 | 6287895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4971070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6287895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14234455 |
| IRS990/TotalEmployeeCnt | 0 | 276 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1638609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10582973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12221582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2277934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 703317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2277934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 703317 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2693136 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5584578 |
| IRS990/TotalOtherCompensationAmt | 0 | 4215 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10582973 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 633508 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138663 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4746 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638588 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 14877789 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4971070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6287895 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1815 NW 169TH PL 1060 |
| IRS990/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97006 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMUNITYACCESSSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNA KEENAN-MUDRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5035334373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ACCESS SERVICES II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 931146666 |
| ReturnHeader/Filer/PhoneNum | 0 | 5035334373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1815 NW 169TH PL SUITE 1060 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 970067365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205230500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGALL CONRADIE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9400 SW BARNES RD 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972256658 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9712499920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICH WINKEL |
| ReturnHeader/ReturnTs | 0 | 2022-03-02T11:35:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.