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990 • Fiscal year 2014 • EIN 93-1329419

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.FULLACCESS.ORG

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1240 Charnelton St97401

(541) 284-5070

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$101,203

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,417,520

Up $2,114,368 (+92%) from 2013

Net Assets

Up

$1,914,541

Up $394,513 (+26%) from 2013

Liabilities

Up

$2,502,979

Up $1,719,855 (+220%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

$2,607,258

No earlier filing loaded for comparison.

Expenses

Up

$2,212,745

Up $203,899 (+10%) from 2013

Net Income

$394,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,107,456Liabilities 2011: $716,315Net Assets 2011: $1,391,1412011Assets 2012: $2,440,179Liabilities 2012: $993,550Net Assets 2012: $1,446,6292012Assets 2013: $2,303,152Liabilities 2013: $783,124Net Assets 2013: $1,520,0282013Assets 2014: $4,417,520Liabilities 2014: $2,502,979Net Assets 2014: $1,914,5412014Assets 2015: $2,823,965Liabilities 2015: $791,674Net Assets 2015: $2,032,2912015Assets 2016: $1,646,050Liabilities 2016: $526,065Net Assets 2016: $1,119,9852016Assets 2017: $1,215,293Liabilities 2017: $148,276Net Assets 2017: $1,067,0172017Assets 2018: $1,415,262Liabilities 2018: $142,664Net Assets 2018: $1,272,5982018Assets 2019: $2,096,540Liabilities 2019: $648,878Net Assets 2019: $1,447,6622019Assets 2020: $2,596,828Liabilities 2020: $595,437Net Assets 2020: $2,001,3912020Assets 2021: $3,022,955Liabilities 2021: $559,762Net Assets 2021: $2,463,1932021Assets 2022: $3,583,650Liabilities 2022: $628,076Net Assets 2022: $2,955,5742022Assets 2023: $3,928,787Liabilities 2023: $541,978Net Assets 2023: $3,386,8092023Assets 2024: $4,009,835Liabilities 2024: $228,805Net Assets 2024: $3,781,0302024

Highlighted filing

2014

Assets$4,417,520
Liabilities$2,502,979
Net Assets$1,914,541
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,041,0122011Revenue 2012: $2,106,550Expenses 2012: $2,051,062Net Income 2012: $55,4882012Expenses 2013: $2,008,8462013Revenue 2014: $2,607,258Expenses 2014: $2,212,745Net Income 2014: $394,5132014Revenue 2015: $2,547,162Expenses 2015: $2,429,412Net Income 2015: $117,7502015Revenue 2016: $1,626,932Expenses 2016: $2,281,840Net Income 2016: -$654,9082016Revenue 2017: $1,455,822Expenses 2017: $1,520,888Net Income 2017: -$65,0662017Revenue 2018: $1,749,531Expenses 2018: $1,543,950Net Income 2018: $205,5812018Revenue 2019: $1,809,102Expenses 2019: $1,634,038Net Income 2019: $175,0642019Revenue 2020: $2,259,397Expenses 2020: $1,705,668Net Income 2020: $553,7292020Revenue 2021: $2,283,287Expenses 2021: $1,821,485Net Income 2021: $461,8022021Revenue 2022: $2,826,010Expenses 2022: $2,333,629Net Income 2022: $492,3812022Revenue 2023: $2,978,847Expenses 2023: $2,547,612Net Income 2023: $431,2352023Revenue 2024: $3,208,533Expenses 2024: $2,820,186Net Income 2024: $388,3472024

Highlighted filing

2014

Revenue$2,607,258
Expenses$2,212,745
Net Income$394,513
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,607,258
Mission and Program Overview

Mission

To assist individuals with developmental disabilities pursue a quality of life that is consistent with their preferences and choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,180$833,586▲ $617,406
Land, Buildings, and Equipment, Net$57,390$624,573▲ $567,183
Cash and Non-Interest-Bearing Accounts$1,071,288$620,336▼ $450,952
Accounts Receivable$4,756$140,435▲ $135,679
Prepaid Expenses and Deferred Charges$14,798$28,227▲ $13,429
Intangible Assets-$1,868-
Total Assets$2,303,152$4,417,520▲ $2,114,368
Other Assets Total$938,740$2,168,495▲ $1,229,755
Liabilities
Other Liabilities$641,147$1,852,201▲ $1,211,054
Mortgage Notes Payable Secured by Investment Property-$389,518-
Accounts Payable and Accrued Expenses$141,977$261,260▲ $119,283
Total Liabilities$783,124$2,502,979▲ $1,719,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,287,215$1,281,042▼ $6,173
Temporarily Rstr Net Assets$232,813$633,499▲ $400,686
Total Net Assets Fund Balance$1,520,028$1,914,541▲ $394,513
Total Liabilities and Net Assets / Fund Balance$2,303,152$4,417,520▲ $2,114,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,281$12,144$397,425
Equipment$67,077$182,410$249,487
Land$161,469-$161,469
Leasehold Improvements$10,746$4,792$15,538
Other Assets Org$1,042--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret TheisenCEOFT$92,650$8,553$101,203

Board Members and Trustees

NameTitle
Liz FoxPresident
Charity LambertMember
Joel FordMember
Katie RixeMember
Michael MillsMember
Nancy BretzMember
Shane WatermanMember
Tim JohnsonMember
Nick NewportSecretary
Nick LawlorTreasurer
Jeannie KinleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,572,783
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$34,201
All Other Contributions
$38,429
Change in Net Assets
$394,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,607,258
Total Revenue per Audited Statements
$2,607,258
Total Revenue per Form 990
$2,607,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,755,171
Other Expenses$457,574
Total Fundraising Expense$19,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,858$86,384-$1,247,242
Other Employee Benefits$232,768$29,999-$262,767
Occupancy$113,660$9,234-$122,894
Current Officers, Directors, Trustees, and Key Employees$48,663$60,012-$108,675
Payroll Taxes$92,478$9,509-$101,987
Office Expenses$49,013$2,236$4,703$55,952
All Other Expenses$43,659$735$461$44,855
Pension Plan Contributions$29,696$4,804-$34,500
Depreciation Depletion$26,779--$26,779
Insurance$21,175$3,088-$24,263
Other Expenses$4,823$20,003$14,735$19,558
Fees for Services Other-$18,544-$18,544
Fees for Services Accounting-$14,200-$14,200
Fees for Services Legal-$4,542-$4,542
Total Functional Expenses$1,914,748$278,098$19,899$2,212,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,212,745
Total Expenses per Audited Statements$2,212,745
Total Expenses per Form 990$2,212,745
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bod MemberPmt for Client SrvcsNo$311,859
Shane WatermanBod MemberPmt for Client SrvcsNo$132,055
-Former Bod MembPmt for Client SrvcsNo$58,545
Liz FoxBod MemberIndepndt ContractorNo$33,022
AbilitreeBod PresidentPmt for Client SrvcsNo$14,713
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Services Trust Accounts$1,852,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The president of the board of directors will review and approve the 990.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of the policy and discussion on enforcement or disclosures.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation was discussed via data gathered and reviewed by the full board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Feedback from staff and community partners is obtained to complete a 360 degree review process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
93-1329419
Phone
5412845070

Signing Officer

Name
Margaret Theisen
Title
CEO
Phone
5412845070
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Theisen
Formed
2001
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
50

Preparer

Preparer
Jeremy Prickel
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve numerous roles in our agency. We have a volunteer board of directors that serves as the governing board for the agency. We have two advisory councils that primarily consist of clients and providers of support within our communities. Their role is to generate ideas and help coordinate and participate in events. Additionally, when we host events, we have volunteers who work to ensure adequate support is available for the events, take tickets, help people with seating, organize requests, and provide outreach to the public.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt049013
IRS990/OfficeExpensesGrp/TotalAmt055952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0938740
IRS990/OtherAssetsTotalGrp/EOYAmt02168495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262767
IRS990/OtherExpensesGrp/Desc0STAFFING COSTS
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT & MAINT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION AND DUES
IRS990/OtherExpensesGrp/Desc3COMMUNITY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt014735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220003
IRS990/OtherExpensesGrp/ProgramServicesAmt038281
IRS990/OtherExpensesGrp/ProgramServicesAmt138793
IRS990/OtherExpensesGrp/ProgramServicesAmt214102
IRS990/OtherExpensesGrp/ProgramServicesAmt34823
IRS990/OtherExpensesGrp/TotalAmt046039
IRS990/OtherExpensesGrp/TotalAmt145843
IRS990/OtherExpensesGrp/TotalAmt234105
IRS990/OtherExpensesGrp/TotalAmt319558
IRS990/OtherLiabilitiesGrp/BOYAmt0641147
IRS990/OtherLiabilitiesGrp/EOYAmt01852201
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON INVESTMENT IN LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt044501
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-10300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-10300
IRS990/OtherRevenueTotalAmt034201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160858
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247242
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09509
IRS990/PayrollTaxesGrp/ProgramServicesAmt092478
IRS990/PayrollTaxesGrp/TotalAmt0101987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029696
IRS990/PensionPlanContributionsGrp/TotalAmt034500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028227
IRS990/PrincipalOfficerNm0MARGARET THEISEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02051712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0377469
IRS990/PYOtherRevenueAmt030304
IRS990/PYRevenuesLessExpensesAmt073399
IRS990/PYSalariesCompEmpBnftPaidAmt01631377
IRS990/PYTotalExpensesAmt02008846
IRS990/PYTotalRevenueAmt02082245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0394513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833586
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 237,159
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02572783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02051712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02090752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02286887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02067293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011069427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt011069427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02572783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02051712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02090752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02286887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02067293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011069427
IRS990ScheduleA/TotalSupportAmt011316119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397425
IRS990ScheduleD/EquipmentGrp/BookValueAmt067077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249487
IRS990ScheduleD/ExpensesSubtotalAmt02212745
IRS990ScheduleD/LandGrp/BookValueAmt0161469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01852201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1268717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN REAL ESTATE JOINT VENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR UNEMPLOYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ADVANCES ON WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01852201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SERVICES TRUST ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt02607258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02168495
IRS990ScheduleD/TotalExpensesPerForm990Amt02212745
IRS990ScheduleD/TotalLiabilityAmt01852201
IRS990ScheduleD/TotalRevenuePerForm990Amt02607258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02607258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02212745
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SPECIALIZED ADVOCACY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11ARC OF LANE CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHANE WATERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LIZ FOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ABILITREE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FORMER BOD MEMB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0132055
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt133022
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt214713
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3311859
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt458545
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PMT FOR CLIENT SRVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INDEPNDT CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PMT FOR CLIENT SRVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PMT FOR CLIENT SRVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PMT FOR CLIENT SRVCS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE NUMEROUS ROLES IN OUR AGENCY. WE HAVE A VOLUNTEER BOARD OF DIRECTORS THAT SERVES AS THE GOVERNING BOARD FOR THE AGENCY. WE HAVE TWO ADVISORY COUNCILS THAT PRIMARILY CONSIST OF CLIENTS AND PROVIDERS OF SUPPORT WITHIN OUR COMMUNITIES. THEIR ROLE IS TO GENERATE IDEAS AND HELP COORDINATE AND PARTICIPATE IN EVENTS. ADDITIONALLY, WHEN WE HOST EVENTS, WE HAVE VOLUNTEERS WHO WORK TO ENSURE ADEQUATE SUPPORT IS AVAILABLE FOR THE EVENTS, TAKE TICKETS, HELP PEOPLE WITH SEATING, ORGANIZE REQUESTS, AND PROVIDE OUTREACH TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,417,520
Liabilities
$2,502,979
Net assets
$1,914,541
Revenue
$2,607,258
Expenses
$2,212,745
Net income
$394,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.23$3.78$3.21$2.82$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.54$3.39$2.98$2.55$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.63$2.96$2.83$2.33$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.46$2.28$1.82$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.60$2.00$2.26$1.71$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.65$1.45$1.81$1.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.27$1.75$1.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$1.46$1.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.53$1.12$1.63$2.28$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.79$2.03$2.55$2.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.42$2.50$1.91$2.61$2.21$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.78$1.52$2.01
2012Summary only. Only limited summary data is available for this year.$2.44$0.99$1.45$2.11$2.05$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.72$1.39$2.04