Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2024 • EIN 93-1146666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$11,662,859
Up $1,782,552 (+18%) from 2023
Net Assets
Up$7,707,602
Up $1,538,320 (+25%) from 2023
Liabilities
Up$3,955,257
Up $244,232 (+6.6%) from 2023
Revenue
Up$22,273,272
Up $2,108,398 (+10%) from 2023
Expenses
Up$20,734,952
Up $1,892,183 (+10%) from 2023
Net Income
Up$1,538,320
Up $216,215 (+16%) from 2023
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 | |||
| Land, Buildings, and Equipment, Net | $4,723,315 | $5,946,357 | ▲ $1,223,042 |
| Cash and Non-Interest-Bearing Accounts | $2,957,661 | $2,840,409 | ▼ $117,252 |
| Accounts Receivable | $1,262,585 | $1,911,417 | ▲ $648,832 |
| Prepaid Expenses and Deferred Charges | $213,518 | $364,187 | ▲ $150,669 |
| Savings and Temporary Cash Investments | $206,984 | $214,095 | ▲ $7,111 |
| Total Assets | $9,880,307 | $11,662,859 | ▲ $1,782,552 |
| Other Assets Total | $516,244 | $386,394 | ▼ $129,850 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $2,638,099 | - |
| Accounts Payable and Accrued Expenses | $2,973,129 | $690,844 | ▼ $2,282,285 |
| Other Liabilities | $737,896 | $626,314 | ▼ $111,582 |
| Total Liabilities | $3,711,025 | $3,955,257 | ▲ $244,232 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,169,282 | $7,707,602 | ▲ $1,538,320 |
| Total Net Assets Fund Balance | $6,169,282 | $7,707,602 | ▲ $1,538,320 |
| Total Liabilities and Net Assets / Fund Balance | $9,880,307 | $11,662,859 | ▲ $1,782,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,183,565 | $606,453 | $4,790,018 |
| Equipment | $662,792 | $722,353 | $1,385,145 |
| Land | $1,100,000 | - | $1,100,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anna Keenan-mudrick | Executive Di | FT | $175,598 | $175,598 |
| Anna Keenan-mudrick | Executive Director | - | $175,598 | $175,598 |
| Susan Gustavson | Associate Di | FT | $152,653 | $152,653 |
| Susan Gustavson | Associate Director | - | $152,653 | $152,653 |
| Edward Little | Fiscal Direc | FT | $106,730 | $106,730 |
| Kimberly Conger | Rn Nurse Pro | FT | $102,000 | $102,000 |
| Name | Title |
|---|---|
| Bob Stirling | President |
| Doug Ownby | Director |
| Felicity Woods | Director |
| Joe Carroll | Director |
| Greg Oakes | Treasurer |
| Dave Langlois | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Scandizzi Krebs LLC | Consulting | 1809 42ND AVE E, Seattle, WA 98112 | $116,213 |
| Escobedos Construction | Remodel/maint | 131 SE 108TH AVE, Portland, OR 97216 | $107,115 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,856,501 |
| Other Expenses | $2,878,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,697,825 | $936,441 | - | $14,634,266 |
| Other Employee Benefits | $1,492,842 | $113,378 | - | $1,606,220 |
| Occupancy | $1,068,819 | $210,765 | - | $1,279,584 |
| Payroll Taxes | $1,093,414 | $83,043 | - | $1,176,457 |
| Depreciation Depletion | $280,973 | $13,993 | - | $294,966 |
| Pension Plan Contributions | $245,329 | $18,632 | - | $263,961 |
| All Other Expenses | $119,541 | $92,516 | - | $212,057 |
| Current Officers, Directors, Trustees, and Key Employees | $164,361 | $11,236 | - | $175,597 |
| Other Expenses | $12,525 | $147,220 | - | $159,745 |
| Fees for Services Accounting | $1,093 | $93,885 | - | $94,978 |
| Insurance | $52,335 | $4,185 | - | $56,520 |
| Office Expenses | $7,326 | $24,545 | - | $31,871 |
| Total Functional Expenses | $18,823,558 | $1,911,394 | $0 | $20,734,952 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,734,952 |
| Total Expenses per Audited Statements | $20,734,952 |
| Total Expenses per Form 990 | $20,734,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $308,925 |
| Financing Lease Liability | $230,263 |
| Custodian Liability | $87,126 |
“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 0”
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 | 2973129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 690844 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1262585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1911417 |
| 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 | 1452048 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212057 |
| 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 | 2957661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2840409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175597 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 116213 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1809 42ND AVE E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 131 SE 108TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCANDIZZI KREBS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ESCOBEDOS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REMODEL/MAINT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21121133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58808 |
| IRS990/CYOtherExpensesAmt | 0 | 2878451 |
| IRS990/CYOtherRevenueAmt | 0 | 504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1092827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1538320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17856501 |
| IRS990/CYTotalExpensesAmt | 0 | 20734952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22273272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13993 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 280973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 294966 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES AND SUPPORTS: PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE SUPPORTED IN RESIDENTIAL 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 | 410 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15594226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93885 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA KEENAN-MUDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN GUSTAVSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY CONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE LANGLOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG OWNBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB STIRLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FELICITY WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 152653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 106730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FISCAL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RN NURSE PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 19669085 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13000 |
| IRS990/GrossReceiptsAmt | 0 | 22273272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1328806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4723315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5946357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7275163 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 6169282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7707602 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6169282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7707602 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 210765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1068819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1279584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31871 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 516244 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 386394 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1492842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1606220 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | LOCAL MILEAGE & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 147220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 350736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 159745 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 737896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 626314 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 504 |
| IRS990/OtherRevenueTotalAmt | 0 | 504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 936441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13697825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14634266 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1093414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1176457 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18632 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 245329 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 263961 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 213518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 364187 |
| 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 | 1092827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1092827 |
| 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 | 1544284 |
| 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 | 1685048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19086899 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24961 |
| IRS990/PYOtherExpensesAmt | 0 | 2621060 |
| IRS990/PYOtherRevenueAmt | 0 | 2111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1050903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1322105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16221709 |
| IRS990/PYTotalExpensesAmt | 0 | 18842769 |
| IRS990/PYTotalRevenueAmt | 0 | 20164874 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1538320 |
| 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 | 1092827 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214095 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 504 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21121133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19086899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15952834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12735852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10562737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 79459455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57360 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3877788 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 504 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 79459455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21121133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19086899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15952834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12735852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10562737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 79459455 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 79543890 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12180 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14391 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 26571 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4183565 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 606453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4790018 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 662792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 722353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1385145 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20734952 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 308925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 230263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 87126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CUSTODIAN LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22273272 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5946357 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20734952 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 626314 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22273272 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22273272 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20734952 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 152653 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANNA KEENAN-MUDRICK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SUSAN GUSTAVSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIR. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASSOCIATE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 152653 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 0 |
| 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 | 9880307 |
| IRS990/TotalAssetsEOYAmt | 0 | 11662859 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9880307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11662859 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.