Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-3098470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$295,096
Up $72,901 (+33%) from 2013
Net Assets
Up$145,500
Up $27,221 (+23%) from 2013
Liabilities
Up$149,596
Up $45,680 (+44%) from 2013
Revenue
$982,384
No earlier filing loaded for comparison.
Expenses
Up$955,163
Up $20,542 (+2.2%) from 2013
Net Income
$27,221
No earlier filing loaded for comparison.
Unlimited choices, inc. Is a community based, private, non-profit corporation providing housing rehabilitation.
Unlimited choices, inc. Is a community based, private, non-profit corporation providing housing rehabilitation and educational services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $131,647 | $149,587 | ▲ $17,940 |
| Cash and Non-Interest-Bearing Accounts | $82,671 | $88,691 | ▲ $6,020 |
| Savings and Temporary Cash Investments | - | $46,938 | - |
| Accounts Receivable | $4,807 | $5,834 | ▲ $1,027 |
| Inventories for Sale or Use | $3,070 | $4,046 | ▲ $976 |
| Total Assets | $222,195 | $295,096 | ▲ $72,901 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,502 | $100,632 | ▲ $28,130 |
| Deferred Revenue | $19,264 | $46,256 | ▲ $26,992 |
| Other Liabilities | $12,150 | $2,708 | ▼ $9,442 |
| Total Liabilities | $103,916 | $149,596 | ▲ $45,680 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,279 | $145,500 | ▲ $27,221 |
| Total Net Assets Fund Balance | $118,279 | $145,500 | ▲ $27,221 |
| Total Liabilities and Net Assets / Fund Balance | $222,195 | $295,096 | ▲ $72,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,079 | $3,079 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Jose | Executive Director | FT | $76,110 | $6,793 | $82,903 |
| Rosemary Nelsen | Administrator | FT | $61,341 | $7,773 | $69,114 |
| Name | Title |
|---|---|
| Rob Sullivan | Board Chair |
| Warren Hartung | Vice Chair |
| Earl Diment | Board Member |
| Scott Goetchius | Board Member |
| Steve Rice | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| William R Mixon Jr | General Contractor | - | $116,263 |
| Tk Barnard Construction | General Contractor | - | $103,775 |
| Line Item | Amount |
|---|---|
| Other Expenses | $676,702 |
| Salaries, Compensation, and Employee Benefits | $278,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $490,411 | $78,424 | $0 | $568,835 |
| Current Officers, Directors, Trustees, and Key Employees | $152,017 | $0 | $0 | $152,017 |
| Other Salaries and Wages | $84,747 | $2,928 | $0 | $87,675 |
| Occupancy | $45,501 | $1,569 | $0 | $47,070 |
| Fees for Services Accounting | $30,045 | $0 | $0 | $30,045 |
| Payroll Taxes | $20,086 | $0 | $0 | $20,086 |
| Other Employee Benefits | $17,108 | $0 | $0 | $17,108 |
| Office Expenses | $12,551 | $1,142 | $0 | $13,693 |
| Fees for Services Other | $8,773 | $0 | $0 | $8,773 |
| Insurance | $4,247 | $161 | $0 | $4,408 |
| Travel | $3,337 | $541 | $0 | $3,878 |
| Pension Plan Contributions | $1,575 | $0 | $0 | $1,575 |
| Total Functional Expenses | $870,398 | $84,765 | $0 | $955,163 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $955,163 |
| Total Expenses per Audited Statements | $955,163 |
| Total Expenses per Form 990 | $955,163 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brenda Jose | Executive Director | Leasing Arrangement | No | $39,000 |
| Rob Sullivan | Board Member | Contracted Services | No | $5,461 |
| Liability | Amount |
|---|---|
| Loan Program Payments Payable | $2,708 |
“A draft of the form 990 was reviewed by the board”
“PRIOR TO SUBMISSION.”
“The board reviews potential conflict of interest issues”
“ON AN ANNUAL BASIS.”
“A salary review was conducted by the board. Affected”
“Individuals recused themselves and a motion for”
“Compensation was offered.”
“The financial statements and governing documents are”
“Available upon request at the offices of unlimited”
“CHOICES, INC.”
“Energy hope 4 homes (since 2010) - the mission of the energy hope 4 2266. 0. 0. Lead learning center (certified 2009) - to provide the educational 14491. 0. 21240.”
“On january 1, 2009, uci adopted the provisions of interpretation ("fin") no. 48, "accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109" (asc 740). Asc 740 prescribes a new threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of asc 740 did not have any impact on uci's financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNLIMITED CHOICES, INC. IS A COMMUNITY BASED, PRIVATE, NON-PROFIT CORPORATION PROVIDING HOUSING REHABILITATION AND EDUCATIONAL SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 3197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | UNLIMITED CHOICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032346167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 211 SE 80TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152017 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152017 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103775 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 8810 SE 162ND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 594 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ESTACADA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 97086 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 97023 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | TK BARNARD CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | WILLIAM R MIXON JR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 831319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 676702 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278461 |
| IRS990/CYTotalExpensesAmt | 0 | 955163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 982384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19264 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46256 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ADAPT-A-HOME (SINCE 1993) - THE MISSION OF THIS PROGRAM IS TO MANAGE PROJECTS THAT REMOVE BARRIERS AND CREATE MORE PERMANENT, ACCESSIBLE HOUSING FOR PEOPLE WITH PHYSICAL DISABILITIES WHO ARE LOW-INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30045 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8773 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 6793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7773 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN HARTUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARL DIMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT GOETCHIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA JOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSEMARY NELSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 76110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 61341 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 828122 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 982384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4408 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3070 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4046 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3079 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNLIMITED CHOICES, INC. IS A |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145500 |
| IRS990/NoncashContributionsAmt | 0 | 300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47070 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17108 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 568835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2708 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87675 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20086 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1575 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1575 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131647 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 149587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDA JOSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEND-A-HOME (SINCE 2000) - THE MISSION OF THIS PROGRAM IS TO MANAGE PROJECTS THAT PROVIDE CRITICAL HOME REPAIR FOR LOW-INCOME HOMEOWNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 283748 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOPE 4 HOMES (SINCE 2007) - THE MISSION OF THE HOPE 4 HOMES (H4H) PROGRAM IS TO PROVIDE THE PROJECT MANAGEMENT FOR CRITICAL HOME REPAIR IN THE FORM OF LOANS OF UP TO $20,000 FOR LOW AND MODERATE INCOME TRADITIONAL HOMEOWNERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 98295 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENERGY HOPE 4 HOMES (SINCE 2010) - THE MISSION OF THE ENERGY HOPE 4 HOMES PROGRAM IS TO PROVIDE THE PROJECT MANAGEMENT FOR HOMES PROGRAM IS TO PROVIDE THE PROJECT MANAGEMENT FOR HOMES PROGRAM IS TO PROVIDE THE PROJECT MANAGEMENT FOR |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | LEAD LEARNING CENTER (CERTIFIED 2009) - TO PROVIDE THE EDUCATIONAL SERVICES AND THE EPA ACCREDITED LEAD SAFE WORK PRACTICES CLASS SERVICES AND THE EPA ACCREDITED LEAD SAFE WORK PRACTICES CLASS SERVICES AND THE EPA ACCREDITED LEAD SAFE WORK PRACTICES CLASS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2266 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 14491 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 21240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 871102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 667191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267430 |
| IRS990/PYTotalExpensesAmt | 0 | 934621 |
| IRS990/PYTotalRevenueAmt | 0 | 955218 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 125925 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 831319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 871102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1030525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4365075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4365075 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 831319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 871102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1030525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4365075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4365075 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3079 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 955163 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PROGRAM PAYMENTS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 982384 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ON JANUARY 1, 2009, UCI ADOPTED THE PROVISIONS OF INTERPRETATION ("FIN") NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109" (ASC 740). ASC 740 PRESCRIBES A NEW THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON UCI'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X Line 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 955163 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2708 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 982384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 982384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 955163 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRENDA JOSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ROB SULLIVAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 39000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 5461 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASING ARRANGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRACTED SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 WAS REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION WAS OFFERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AVAILABLE UPON REQUEST AT THE OFFICES OF UNLIMITED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHOICES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ENERGY HOPE 4 HOMES (SINCE 2010) - THE MISSION OF THE ENERGY HOPE 4 2266. 0. 0. LEAD LEARNING CENTER (CERTIFIED 2009) - TO PROVIDE THE EDUCATIONAL 14491. 0. 21240. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 222195 |
| IRS990/TotalAssetsEOYAmt | 0 | 295096 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 222195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 295096 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 831319 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84765 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 870398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 955163 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103916 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 149596 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103916 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 149596 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 145500 |
| IRS990/TotalOtherCompensationAmt | 0 | 14566 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 16757 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 21240 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 870398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 151065 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137451 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 982384 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 222195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 295096 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3337 |
| IRS990/TravelGrp/TotalAmt | 0 | 3878 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 118279 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 145500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 211 SE 80TH AVENUE |
| IRS990/USAddress/City | 0 | PORTLAND |
| IRS990/USAddress/State | 0 | OR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.