Civic Intelligence

Creative Supports Inc.

990 • Fiscal year 2015 • EIN 93-1299878

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A

View Organization Page

930 West 8th StreetMedford, OR 97501

(541) 864-1673

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,783

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,759,462

Up $56,025 (+2.1%) from 2014

Net Assets

Up

$2,087,087

Up $335,685 (+19%) from 2014

Liabilities

Down

$672,375

Down $279,660 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Down

$2,170,240

Down $3,472,683 (-62%) from 2014

Expenses

Down

$1,731,439

Down $3,448,313 (-67%) from 2014

Net Income

Down

$438,801

Down $24,370 (-5.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,523,678Liabilities 2010: $856,677Net Assets 2010: $667,0012010Assets 2011: $1,878,991Liabilities 2011: $996,795Net Assets 2011: $882,1962011Assets 2012: $1,966,690Liabilities 2012: $849,298Net Assets 2012: $1,117,3922012Assets 2013: $2,176,287Liabilities 2013: $888,056Net Assets 2013: $1,288,2312013Assets 2014: $2,703,437Liabilities 2014: $952,035Net Assets 2014: $1,751,4022014Assets 2015: $2,759,462Liabilities 2015: $672,375Net Assets 2015: $2,087,0872015Assets 2016: $3,010,096Liabilities 2016: $729,796Net Assets 2016: $2,280,3002016Assets 2017: $3,089,198Liabilities 2017: $426,135Net Assets 2017: $2,663,0632017Assets 2018: $3,583,494Liabilities 2018: $386,434Net Assets 2018: $3,197,0602018Assets 2019: $3,621,860Liabilities 2019: $78,190Net Assets 2019: $3,543,6702019Assets 2020: $4,114,626Liabilities 2020: $91,612Net Assets 2020: $4,023,0142020Assets 2021: $4,569,815Liabilities 2021: $114,824Net Assets 2021: $4,454,9912021Assets 2022: $4,958,719Liabilities 2022: $110,289Net Assets 2022: $4,848,4302022Assets 2023: $5,665,294Liabilities 2023: $268,921Net Assets 2023: $5,396,3732023Assets 2024: $5,963,388Liabilities 2024: $223,759Net Assets 2024: $5,739,6292024Assets 2025: $6,175,176Liabilities 2025: $257,994Net Assets 2025: $5,917,1822025

Highlighted filing

2015

Assets$2,759,462
Liabilities$672,375
Net Assets$2,087,087
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,226,5112010Expenses 2011: $4,669,2272011Expenses 2012: $4,722,4042012Expenses 2013: $4,826,4882013Revenue 2014: $5,642,923Expenses 2014: $5,179,752Net Income 2014: $463,1712014Revenue 2015: $2,170,240Expenses 2015: $1,731,439Net Income 2015: $438,8012015Revenue 2016: $1,760,801Expenses 2016: $1,567,588Net Income 2016: $193,2132016Revenue 2017: $2,068,150Expenses 2017: $1,685,387Net Income 2017: $382,7632017Revenue 2018: $2,443,548Expenses 2018: $1,909,551Net Income 2018: $533,9972018Revenue 2019: $2,536,535Expenses 2019: $2,189,925Net Income 2019: $346,6102019Revenue 2020: $2,829,463Expenses 2020: $2,341,888Net Income 2020: $487,5752020Revenue 2021: $2,737,162Expenses 2021: $2,393,393Net Income 2021: $343,7692021Revenue 2022: $3,210,395Expenses 2022: $2,627,568Net Income 2022: $582,8272022Revenue 2023: $3,477,666Expenses 2023: $3,015,172Net Income 2023: $462,4942023Revenue 2024: $3,663,575Expenses 2024: $3,444,296Net Income 2024: $219,2792024Revenue 2025: $3,781,714Expenses 2025: $3,748,458Net Income 2025: $33,2562025

Highlighted filing

2015

Revenue$2,170,240
Expenses$1,731,439
Net Income$438,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,170,240
Mission and Program Overview

Mission

The mission of creative supports, inc. Is to assist people with intellectual and developmental disabilities and their families to create and direct their own services in an atmosphere of dignity and respect.

To provide assistance necessary in order to allow individuals with developmental disabilities to live independently or with families in accordance with the Oregon Department of Disability guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,920,062$2,072,587▲ $152,525
Land, Buildings, and Equipment, Net$661,130$649,933▼ $11,197
Prepaid Expenses and Deferred Charges$15,973$30,023▲ $14,050
Accounts Receivable$106,272$6,919▼ $99,353
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,703,437$2,759,462▲ $56,025
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,545$412,848▼ $16,697
Accounts Payable and Accrued Expenses$522,490$259,527▼ $262,963
Total Liabilities$952,035$672,375▼ $279,660
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,402$2,087,087▲ $335,685
Total Net Assets Fund Balance$1,751,402$2,087,087▲ $335,685
Total Liabilities and Net Assets / Fund Balance$2,703,437$2,759,462▲ $56,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,956$109,586$479,542
Land$247,216-$247,216
Equipment$32,761$110,456$143,217
Other Land Buildings-$3,311$3,311
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HedrickExecutive DirectorFT$77,110$2,673$79,783

Board Members and Trustees

NameTitle
Cathy AmaralChairperson
Paula FongVice Chair
John FerrinBoard Member
L Sue CraderBoard Member
Natalie ColeBoard Member
Rebecca PetersonBoard Member
Robert FinchBoard Member
Vince RandallBoard Member
Sandra CrewsSecretary
Cathy EldredSelf-advocate
Daniel AlrickSelf-advocate
Katherine IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,158,106
Investment Income
$4,633
Other Revenue
$7,501
Change in Net Assets
$438,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,240
Total Revenue per Audited Statements
$2,170,240
Total Revenue per Form 990
$2,170,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,822
Grants and Similar Amounts Paid$600,648
Other Expenses$255,969
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,728$98,466-$625,194
Grants to Domestic Individuals$600,648--$600,648
Other Employee Benefits$69,122$23,912-$93,034
Current Officers, Directors, Trustees, and Key Employees-$79,783-$79,783
Payroll Taxes$49,634$16,545-$66,179
Travel$29,212$7,303-$36,515
Depreciation Depletion-$22,671-$22,671
All Other Expenses$12,541$7,166-$19,707
Insurance-$18,130-$18,130
Interest-$13,317-$13,317
Occupancy$9,574$1,064-$10,638
Pension Plan Contributions$10,632--$10,632
Other Expenses$293$7,043-$7,336
Total Functional Expenses$1,337,286$394,153$0$1,731,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,731,439
Total Expenses per Audited Statements$1,731,439
Total Expenses per Form 990$1,731,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Barbara hedrick, executive director, receives the form 990 and passes it on to the board of directors' executive committee for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict on interest policy is reviewed annually with all board members and signed. During any meeting where a conflict on interest exists with a board member they excuse themselves from that part of the meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director receives a performance review each year and the salary is approved by the board of directors' executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available at the main office and will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Supports Inc
EIN
93-1299878
Phone
5418641673
Address
930 WEST 8TH STREET, MEDFORD, OR 97501

Signing Officer

Name
Barbara Hedrick
Title
Executive Director
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hedrick
Formed
2000
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
23

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Robert W Hague CPA
Phone
5417736633
Raw XML AppendixShowing 400 of 513 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0522490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0259527
IRS990/AccountsReceivableGrp/BOYAmt0106272
IRS990/AccountsReceivableGrp/EOYAmt06919
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide assistance necessary in order to allow individuals with developmental disabilities to live independently or with families in accordance with the Oregon Department of Disability guidelines.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012541
IRS990/AllOtherExpensesGrp/TotalAmt019707
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA HEDRICK EX DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05418641673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 W 8th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Medford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079783
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0600648
IRS990/CYInvestmentIncomeAmt04633
IRS990/CYOtherExpensesAmt0255969
IRS990/CYOtherRevenueAmt07501
IRS990/CYProgramServiceRevenueAmt02158106
IRS990/CYRevenuesLessExpensesAmt0438801
IRS990/CYSalariesCompEmpBnftPaidAmt0874822
IRS990/CYTotalExpensesAmt01731439
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02170240
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022671
IRS990/DepreciationDepletionGrp/TotalAmt022671
IRS990/Desc0TO PROVIDE ASSISTANCE NECESSARY IN ORDER TO ALLOW INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILIES IN ACCORDANCE WITH THE OREGON DEPARTMENT OF DISABILITY GUIDELINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01337286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122673
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY AMARAL
IRS990/Form990PartVIISectionAGrp/PersonNm3L SUE CRADER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA FONG
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL ALRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA HEDRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SELF-ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SELF-ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0600648
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600648
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600648
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02170240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018130
IRS990/InsuranceGrp/TotalAmt018130
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013317
IRS990/InterestGrp/TotalAmt013317
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04633
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649933
IRS990/LandBldgEquipCostOrOtherBssAmt0873286
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide assistance necessary in order to allow individuals with developmental disabilities to live independently or with families in accordance with the Oregon Department of Disability guidelines.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0429545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0412848
IRS990/NetAssetsOrFundBalancesBOYAmt01751402
IRS990/NetAssetsOrFundBalancesEOYAmt02087087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01064
IRS990/OccupancyGrp/ProgramServicesAmt09574
IRS990/OccupancyGrp/TotalAmt010638
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093034
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37043
IRS990/OtherExpensesGrp/ProgramServicesAmt012921
IRS990/OtherExpensesGrp/ProgramServicesAmt18994
IRS990/OtherExpensesGrp/ProgramServicesAmt26987
IRS990/OtherExpensesGrp/ProgramServicesAmt3293
IRS990/OtherExpensesGrp/TotalAmt0107679
IRS990/OtherExpensesGrp/TotalAmt111242
IRS990/OtherExpensesGrp/TotalAmt28734
IRS990/OtherExpensesGrp/TotalAmt37336
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07501
IRS990/OtherRevenueTotalAmt07501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625194
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016545
IRS990/PayrollTaxesGrp/ProgramServicesAmt049634
IRS990/PayrollTaxesGrp/TotalAmt066179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010632
IRS990/PensionPlanContributionsGrp/TotalAmt010632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030023
IRS990/PrincipalOfficerNm0BARBARA HEDRICK
IRS990/PriorPeriodAdjustmentsAmt0-103116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02158106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02158106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03958767
IRS990/PYInvestmentIncomeAmt04448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403319
IRS990/PYOtherRevenueAmt020483
IRS990/PYProgramServiceRevenueAmt05617992
IRS990/PYRevenuesLessExpensesAmt0463171
IRS990/PYSalariesCompEmpBnftPaidAmt0817666
IRS990/PYTotalExpensesAmt05179752
IRS990/PYTotalRevenueAmt05642923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0438801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01920062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02072587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02158106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05617992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04976522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04939985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04864179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022556784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021090
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015967
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080124
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt022556784
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02158106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05617992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04976522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04939985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04864179
IRS990ScheduleA/Total509Grp/TotalAmt022556784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02170240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05643030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04997327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04962979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04884422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022657998
IRS990/ScheduleBRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,759,462
Liabilities
$672,375
Net assets
$2,087,087
Revenue
$2,170,240
Expenses
$1,731,439
Net income
$438,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$0.26$5.92$3.78$3.75$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.22$5.74$3.66$3.44$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.27$5.40$3.48$3.02$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.11$4.85$3.21$2.63$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.11$4.45$2.74$2.39$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.09$4.02$2.83$2.34$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.08$3.54$2.54$2.19$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.39$3.20$2.44$1.91$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.43$2.66$2.07$1.69$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.73$2.28$1.76$1.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.67$2.09$2.17$1.73$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.95$1.75$5.64$5.18$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.89$1.29$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.85$1.12$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.00$0.88$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.86$0.67$4.23