Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$8,966,714
Up $7,915,581 (+753%) from 2017
Net Assets
Up$985,152
Up $346,488 (+54%) from 2017
Liabilities
Up$7,981,562
Up $7,569,093 (+1835%) from 2017
Revenue
Up$4,142,145
Up $1,010,477 (+32%) from 2017
Expenses
Up$3,796,206
Up $788,387 (+26%) from 2017
Net Income
Up$345,939
Up $222,090 (+179%) from 2017
"sustaining people, community and the "earth" by providing support and encouragement towards the achievement of self-fulfillment, supporting people with disabilities by providing job skills, training and employment.
Training and employment services to people with disabilities and other barriers to employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $113,370 | $4,568,400 | ▲ $4,455,030 |
| Land, Buildings, and Equipment, Net | $445,772 | $3,791,351 | ▲ $3,345,579 |
| Accounts Receivable | $207,921 | $309,589 | ▲ $101,668 |
| Cash and Non-Interest-Bearing Accounts | $163,140 | $167,524 | ▲ $4,384 |
| Savings and Temporary Cash Investments | $5,657 | $57,453 | ▲ $51,796 |
| Inventories for Sale or Use | $94,100 | $56,362 | ▼ $37,738 |
| Investments Other Securities | $10,689 | $11,234 | ▲ $545 |
| Prepaid Expenses and Deferred Charges | $10,484 | $4,801 | ▼ $5,683 |
| Total Assets | $1,051,133 | $8,966,714 | ▲ $7,915,581 |
| Liabilities | |||
| Other Liabilities | $279,482 | $7,878,513 | ▲ $7,599,031 |
| Accounts Payable and Accrued Expenses | $132,987 | $103,049 | ▼ $29,938 |
| Total Liabilities | $412,469 | $7,981,562 | ▲ $7,569,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $638,664 | $985,152 | ▲ $346,488 |
| Total Net Assets Fund Balance | $638,664 | $985,152 | ▲ $346,488 |
| Total Liabilities and Net Assets / Fund Balance | $1,051,133 | $8,966,714 | ▲ $7,915,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,791,351 | $409,925 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $10,791 | - | ▲ $666 | - | $11,234 |
| 2016 | $10,000 | - | ▲ $893 | - | $10,791 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Moe | Executive Director | FT | $127,005 | $127,005 |
| Name | Title |
|---|---|
| Larry Green | President |
| John Adkisson | Director |
| Rick Zwartverwer | Director |
| Sue Cortesi | Director |
| Wayne Chamberland | Director |
| Dick Barlow | Secretary |
| Don Young | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,460,377 |
| Other Expenses | $1,335,829 |
| Total Fundraising Expense | $64,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,586,884 | $236,367 | $35,902 | $1,859,153 |
| Interest | - | $542,425 | - | $542,425 |
| Other Employee Benefits | $163,622 | $84,931 | $2,417 | $250,970 |
| Payroll Taxes | $178,370 | $38,702 | $6,177 | $223,249 |
| Depreciation Depletion | $144,755 | $16,084 | - | $160,839 |
| Current Officers, Directors, Trustees, and Key Employees | - | $107,954 | $19,051 | $127,005 |
| All Other Expenses | $81,924 | $15,521 | $181 | $97,626 |
| Other Expenses | $84,123 | $17 | - | $84,140 |
| Occupancy | $51,167 | $879 | - | $52,046 |
| Insurance | - | $16,674 | - | $16,674 |
| Fees for Services Accounting | - | $16,342 | - | $16,342 |
| Travel | $6,305 | $4,927 | $39 | $11,271 |
| Advertising | - | $5,263 | - | $5,263 |
| Fees for Services Other | $3,135 | $1,829 | $261 | $5,225 |
| Total Functional Expenses | $2,441,215 | $1,290,963 | $64,028 | $3,796,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payables | $7,497,968 |
| Current Portion of Note Payables | $256,030 |
| Accrued Liabilities | $116,849 |
| Deferred Grant Income | $7,666 |
“It is reviewed by the executive director before signing.”
“UPON WRITTEN REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 309589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5263 |
| IRS990/AllOtherContributionsAmt | 0 | 428803 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97626 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY REEVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418828803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1089 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19051 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 967047 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 437261 |
| IRS990/CYOtherExpensesAmt | 0 | 1335829 |
| IRS990/CYOtherRevenueAmt | 0 | 1740747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1535334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 345939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2460377 |
| IRS990/CYTotalExpensesAmt | 0 | 3796206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64028 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4142145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16084 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160839 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SUPPORT IN TRAINING IN A NUMBER OF RELATED FIELDS SUCH AS RECREATION, PERSONAL ADJUSTMENT, COMMUNITY SKILLS TRAINING, TO ENHANCE EMPLOYABILITY, COPING SKILLS AND SECURE SELF SUFFICIENCY IN SOCIETY. THIS FACILITIES DESIGN/TAILOR PROGRAMS DESIGNED FOR INDIVIDUALS AS NEEDED FOR SUCCESSFUL INCLUSION IN COMMUNITY LIVING. REACH, INC. OPERATES AN 110,000 SQUARE FOOT WOOD MILL PROVIDING TRAINING AND JOB OPPORTUNITIES FOR INDIVIDUALS WITH LEARNING DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. PROCEEDS FROM THE MILLS' PRODUCTS CONTRIBUTE IMPORTANTLY TO FURTHER TRAINING AND EDUCATION. THE ORGANIZATION ALSO OPERATES DOCUMENT DESTRUCTION AND RECYCLING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2441215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16342 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16342 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 261 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3135 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | WAYNE CHAMBERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ADKISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK ZWARTVERWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE CORTESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DICK BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 378649 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 698591 |
| IRS990/GrossReceiptsAmt | 0 | 5429134 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2628432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16674 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 542425 |
| IRS990/InterestGrp/TotalAmt | 0 | 542425 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 94100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10689 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11234 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 445772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3791351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4201276 |
| IRS990/LegalDomicileStateCd | 0 | OR |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | "SUSTAINING PEOPLE, COMMUNITY AND THE "EARTH" BY PROVIDING SUPPORT AND ENCOURAGEMENT TOWARDS THE ACHIEVEMENT OF SELF-FULFILLMENT, SUPPORTING PEOPLE WITH DISABILITIES BY PROVIDING JOB SKILLS, TRAINING AND EMPLOYMENT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 638664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 985152 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 378649 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1661385 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1661385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 548 |
| IRS990/NoncashContributionsAmt | 0 | 15000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2417 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250970 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 102060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 89852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 279482 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7878513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENTS & SAFE D |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GARNISHMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79352 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 79362 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1586884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1859153 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 113370 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4568400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6177 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223249 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4801 |
| IRS990/PrincipalOfficerNm | 0 | RON MOE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNTY REHABILITATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1507042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1507042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57072 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105 |
| IRS990/PYOtherExpensesAmt | 0 | 748114 |
| IRS990/PYOtherRevenueAmt | 0 | 1726078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1348413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2259705 |
| IRS990/PYTotalExpensesAmt | 0 | 3007819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3131668 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 345939 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3654730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 423803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 524437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59282 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12084144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 79362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 837 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3014 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 891978 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.12100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 524437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 423803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 524437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1475697 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 121 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10791 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11234 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 666 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 102 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10791 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 893 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3791351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 409925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4201276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 256030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 116849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7497968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF NOTE PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED GRANT INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3791351 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7878513 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1051133 |
| IRS990/TotalAssetsEOYAmt | 0 | 8966714 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1051133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8966714 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 428803 |
| IRS990/TotalEmployeeCnt | 0 | 138 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 64028 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1290963 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2441215 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3796206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 412469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7981562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 412469 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7981562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 638664 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 985152 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2441215 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1535334 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127005 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58612 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3654730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4142145 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1051133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8966714 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 39 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4927 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6305 |
| IRS990/TravelGrp/TotalAmt | 0 | 11271 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.