Civic Intelligence

Reach Inc.

990 • Fiscal year 2018 • EIN 94-3038729

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

PO Box 1089Klamath Falls, OR 97601

(541) 882-8803

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$127,005

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

753%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,730,994Liabilities 2010: $5,771,422Net Assets 2010: -$3,040,4282010Assets 2011: $553,426Liabilities 2011: $554,021Net Assets 2011: -$5952011Assets 2012: $556,960Liabilities 2012: $452,581Net Assets 2012: $104,3792012Assets 2013: $665,480Liabilities 2013: $373,971Net Assets 2013: $291,5092013Assets 2014: $632,921Liabilities 2014: $227,408Net Assets 2014: $405,5132014Assets 2015: $738,274Liabilities 2015: $250,327Net Assets 2015: $487,9472015Assets 2016: $947,328Liabilities 2016: $429,140Net Assets 2016: $518,1882016Assets 2017: $1,051,133Liabilities 2017: $412,469Net Assets 2017: $638,6642017Assets 2018: $8,966,714Liabilities 2018: $7,981,562Net Assets 2018: $985,1522018Assets 2019: $8,960,860Liabilities 2019: $8,044,673Net Assets 2019: $916,1872019Assets 2020: $9,225,859Liabilities 2020: $8,635,151Net Assets 2020: $590,7082020Assets 2021: $9,358,358Liabilities 2021: $8,738,124Net Assets 2021: $620,2342021Assets 2022: $8,947,919Liabilities 2022: $8,445,164Net Assets 2022: $502,7552022Assets 2023: $11,513,352Liabilities 2023: $10,451,827Net Assets 2023: $1,061,5252023Assets 2024: $10,987,380Liabilities 2024: $10,632,871Net Assets 2024: $354,5092024

Highlighted filing

2018

Assets$8,966,714
Liabilities$7,981,562
Net Assets$985,152

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,171,4392010Expenses 2011: $2,235,3092011Expenses 2012: $1,672,9412012Expenses 2013: $1,856,3042013Revenue 2014: $2,201,715Expenses 2014: $2,087,978Net Income 2014: $113,7372014Revenue 2015: $2,500,070Expenses 2015: $2,416,819Net Income 2015: $83,2512015Revenue 2016: $2,833,498Expenses 2016: $2,786,710Net Income 2016: $46,7882016Revenue 2017: $3,131,668Expenses 2017: $3,007,819Net Income 2017: $123,8492017Revenue 2018: $4,142,145Expenses 2018: $3,796,206Net Income 2018: $345,9392018Revenue 2019: $4,017,021Expenses 2019: $4,086,217Net Income 2019: -$69,1962019Revenue 2020: $3,685,543Expenses 2020: $4,015,436Net Income 2020: -$329,8932020Revenue 2021: $3,498,021Expenses 2021: $3,473,833Net Income 2021: $24,1882021Revenue 2022: $3,315,836Expenses 2022: $3,433,153Net Income 2022: -$117,3172022Revenue 2023: $4,797,428Expenses 2023: $3,738,153Net Income 2023: $1,059,2752023Revenue 2024: $3,472,193Expenses 2024: $4,208,703Net Income 2024: -$736,5102024

Highlighted filing

2018

Revenue$4,142,145
Expenses$3,796,206
Net Income$345,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,429,134
Mission and Program Overview

Mission

"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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,791,351$409,925-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,791-▲ $666-$11,234
2016$10,000-▲ $893-$10,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron MoeExecutive DirectorFT$127,005$127,005

Board Members and Trustees

NameTitle
Larry GreenPresident
John AdkissonDirector
Rick ZwartverwerDirector
Sue CortesiDirector
Wayne ChamberlandDirector
Dick BarlowSecretary
Don YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,803
Program Service Revenue
$1,535,334
Investment Income
$437,261
Other Revenue
$1,740,747
All Other Contributions
$428,803
Change in Net Assets
$345,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payables$7,497,968
Current Portion of Note Payables$256,030
Accrued Liabilities$116,849
Deferred Grant Income$7,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

It is reviewed by the executive director before signing.

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST.

Filing and Contact Details

Filer

Filer Name
Reach Inc
EIN
94-3038729
Phone
5418828803
Address
PO BOX 1089, KLAMATH FALLS, OR 97601

Signing Officer

Name
Ron Moe
Title
Executive Director
Phone
5418828803
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Moe
Formed
1987
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
138
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103049
IRS990/AccountsReceivableGrp/BOYAmt0207921
IRS990/AccountsReceivableGrp/EOYAmt0309589
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05263
IRS990/AdvertisingGrp/TotalAmt05263
IRS990/AllOtherContributionsAmt0428803
IRS990/AllOtherExpensesGrp/FundraisingAmt0181
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081924
IRS990/AllOtherExpensesGrp/TotalAmt097626
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY REEVES
IRS990/BooksInCareOfDetail/PhoneNum05418828803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1089
IRS990/BooksInCareOfDetail/USAddress/CityNm0KLAMATH FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163140
IRS990/CashNonInterestBearingGrp/EOYAmt0167524
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019051
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107954
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127005
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0967047
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0437261
IRS990/CYOtherExpensesAmt01335829
IRS990/CYOtherRevenueAmt01740747
IRS990/CYProgramServiceRevenueAmt01535334
IRS990/CYRevenuesLessExpensesAmt0345939
IRS990/CYSalariesCompEmpBnftPaidAmt02460377
IRS990/CYTotalExpensesAmt03796206
IRS990/CYTotalFundraisingExpenseAmt064028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04142145
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016084
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144755
IRS990/DepreciationDepletionGrp/TotalAmt0160839
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02441215
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016342
IRS990/FeesForServicesAccountingGrp/TotalAmt016342
IRS990/FeesForServicesOtherGrp/FundraisingAmt0261
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01829
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03135
IRS990/FeesForServicesOtherGrp/TotalAmt05225
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0WAYNE CHAMBERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ADKISSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK ZWARTVERWER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE CORTESI
IRS990/Form990PartVIISectionAGrp/PersonNm4RON MOE
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DON YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4127005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0378649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0698591
IRS990/GrossReceiptsAmt05429134
IRS990/GrossSalesOfInventoryAmt02628432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016674
IRS990/InsuranceGrp/TotalAmt016674
IRS990/InterestGrp/ManagementAndGeneralAmt0542425
IRS990/InterestGrp/TotalAmt0542425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056362
IRS990/InvestmentIncomeGrp/ExclusionAmt058612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010689
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011234
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03791351
IRS990/LandBldgEquipCostOrOtherBssAmt04201276
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0319942
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0638664
IRS990/NetAssetsOrFundBalancesEOYAmt0985152
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0378649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0378649
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01661385
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01661385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0548
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0879
IRS990/OccupancyGrp/ProgramServicesAmt051167
IRS990/OccupancyGrp/TotalAmt052046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250970
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317
IRS990/OtherExpensesGrp/ProgramServicesAmt0132416
IRS990/OtherExpensesGrp/ProgramServicesAmt18514
IRS990/OtherExpensesGrp/ProgramServicesAmt284123
IRS990/OtherExpensesGrp/TotalAmt0143552
IRS990/OtherExpensesGrp/TotalAmt1110574
IRS990/OtherExpensesGrp/TotalAmt289852
IRS990/OtherExpensesGrp/TotalAmt384140
IRS990/OtherLiabilitiesGrp/BOYAmt0279482
IRS990/OtherLiabilitiesGrp/EOYAmt07878513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS & SAFE D
IRS990/OtherRevenueMiscGrp/Desc1GARNISHMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt079362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01586884
IRS990/OtherSalariesAndWagesGrp/TotalAmt01859153
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0113370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04568400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178370
IRS990/PayrollTaxesGrp/TotalAmt0223249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04801
IRS990/PrincipalOfficerNm0RON MOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY REHABILITATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01507042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01507042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0748114
IRS990/PYOtherRevenueAmt01726078
IRS990/PYProgramServiceRevenueAmt01348413
IRS990/PYRevenuesLessExpensesAmt0123849
IRS990/PYSalariesCompEmpBnftPaidAmt02259705
IRS990/PYTotalExpensesAmt03007819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03131668
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0345939
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03654730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012084144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0755949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0891978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35540
IRS990ScheduleA/PublicSupportPY170Pct00.12100
IRS990ScheduleA/PublicSupportTotal170Amt0524437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524437
IRS990ScheduleA/TotalSupportAmt01475697
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0121
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010791
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011234
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0893
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03791351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0409925
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04201276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27497968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF NOTE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED GRANT INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03791351
IRS990ScheduleD/TotalLiabilityAmt07878513
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01051133
IRS990/TotalAssetsEOYAmt08966714
IRS990/TotalAssetsGrp/BOYAmt01051133
IRS990/TotalAssetsGrp/EOYAmt08966714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428803
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01290963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02441215
IRS990/TotalFunctionalExpensesGrp/TotalAmt03796206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412469
IRS990/TotalLiabilitiesEOYAmt07981562
IRS990/TotalLiabilitiesGrp/BOYAmt0412469
IRS990/TotalLiabilitiesGrp/EOYAmt07981562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02441215
IRS990/TotalProgramServiceRevenueAmt01535334
IRS990/TotalReportableCompFromOrgAmt0127005
IRS990/TotalRevenueGrp/ExclusionAmt058612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03654730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04142145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08966714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt039
IRS990/TravelGrp/ManagementAndGeneralAmt04927
IRS990/TravelGrp/ProgramServicesAmt06305
IRS990/TravelGrp/TotalAmt011271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$10.6$0.35$3.47$4.21$0.74
2023Detailed filing. Detailed filing data is available for this year.$11.5$10.5$1.06$4.80$3.74$1.06
2022Detailed filing. Detailed filing data is available for this year.$8.95$8.45$0.50$3.32$3.43$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$8.74$0.62$3.50$3.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.23$8.64$0.59$3.69$4.02$0.33
2019Detailed filing. Detailed filing data is available for this year.$8.96$8.04$0.92$4.02$4.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.97$7.98$0.99$4.14$3.80$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$3.13$3.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$2.83$2.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$2.50$2.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.41$2.20$2.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.37$0.29$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.45$0.10$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.00$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$5.77$3.04$3.17