FURP.ORG / PUBLIC DATA EXPLORER

EDWARDS CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EDWARDS CENTER INC (EIN 93-0630002)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202641339349308784
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T18:37:24-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205230500PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOUGALL CONRADIE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19400 SW BARNES RD 309AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972256658ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930630002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARDS CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDWABusinessNameControlTxt
Phone5036421581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6269AddressLine1Txt
CityBEAVERTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLEN CRESSPersonNm
Person TitleEXECUTIVE DIR.PersonTitleTxt
Phone5036421581PhoneNum
Signature2026-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICH WINKELPreparerPersonNm
PTINP00846914PTIN
Phone9712499920PhoneNum
Preparation2026-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLEN CRESSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6269AddressLine1Txt
CityBEAVERTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,348,692GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDWARDSCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionIT IS OUR MISSION TO ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY HELPING THEM REACH THEIR HIGHEST POTENTIAL THROUGH TRAINING, EDUCATION, EMPLOYMENT, HOUSING AND SOCIAL OPPORTUNITIES IN SAFE, HEALTHY AND STIMULATING ENVIRONMENTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee236TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,191,420PYContributionsGrantsAmt
CY Contributions Grants$848,383CYContributionsGrantsAmt
PY Program Service Revenue$12,427,968PYProgramServiceRevenueAmt
CY Program Service Revenue$12,928,302CYProgramServiceRevenueAmt
PY Investment Income$322,736PYInvestmentIncomeAmt
CY Investment Income$390,804CYInvestmentIncomeAmt
PY Other Revenue$18,029PYOtherRevenueAmt
CY Other Revenue$151,063CYOtherRevenueAmt
PY Total Revenue$13,960,153PYTotalRevenueAmt
CY Total Revenue$14,318,552CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,032,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,927,208CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,431CYTotalFundraisingExpenseAmt
PY Other Expenses$3,153,970PYOtherExpensesAmt
CY Other Expenses$2,896,539CYOtherExpensesAmt
PY Total Expenses$13,186,384PYTotalExpensesAmt
CY Total Expenses$12,823,747CYTotalExpensesAmt
PY Revenues Less Expenses$773,769PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,494,805CYRevenuesLessExpensesAmt
Total Assets BOY$24,422,471TotalAssetsBOYAmt
Total Assets EOY$25,049,983TotalAssetsEOYAmt
Total Liabilities BOY$3,787,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,910,140TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,635,154NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,139,843NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIT IS OUR MISSION TO ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY HELPING THEM REACH THEIR HIGHEST POTENTIAL THROUGH TRAINING, EDUCATION, EMPLOYMENT, HOUSING AND SOCIAL OPPORTUNITIES IN SAFE, HEALTHY AND STIMULATING ENVIRONMENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,379,602ExpenseAmt
Revenue$12,680,527RevenueAmt
DescEDWARDS HOMES A FAMILY-LIKE ATMOSPHERE IN OUR RESIDENCES, BE THEY SINGLE FAMILY HOMES, DUPLEXES, OR APARTMENTS. EACH OF OUR 19 RESIDENCES ARE A UNIQUE HOME A FAMILY UNIT MADE UP OF INDIVIDUALS WHO SHARE SIMILAR AGES, ABILITIES, AND INTERESTS. STAFF IN OUR GROUP HOMES WORK TO PROVIDE CUSTOMIZED SUPPORTS TO RESPOND TO AN INDIVIDUAL'S SPECIFIC NEEDS AND LIFE GOALS. OUR GUIDING PRINCIPLE IS TO BUILD THE SKILLS NECESSARY FOR INDEPENDENT LIVING TO THE EXTENT THAT A PERSON'S ABILITIES ALLOW. IN FACT, MANY OF OUR RESIDENTS ARE ABLE TO COOK, CLEAN, GARDEN, AND MANAGE MONEY WITH MINIMAL ASSISTANCE FROM STAFF. THIS PROGRAM SERVES 83 RESIDENTS WITH DEVELOPMENTAL DISABILITES. RESIDENTIAL SUPPORT FOR THOSE WHO LIVE INDEPENDENTLY OR AT HOME WITH FAMILY, WE OFFER PERSONAL FINANCE MANAGEMENT, COMMUNITY INCLUSION, MEDICATION MONITORING, AND OTHER SERVICES AS NEEDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,784,871ExpenseAmt
Revenue$247,775RevenueAmt
DescEMPLOYMENT SERVICES EDWARDS CENTER PROVIDES SUPPORTED EMPLOYMENT FOR BUSINESSES SEARCHING FOR A WORKER(S) AND HAS BEEN MATCHING EMPLOYERS WITH EMPLOYEES SINCE 1972. WE SPECIALIZE IN FULL, PART-TIME, AND SMALL GROUP EMPLOYMENT FOR SHORT OR LONG-TERM JOBS. PART-TIME EMPLOYMENT SPECIALIZES IN FILLING POSITIONS RANGING FROM 8 20 HOURS PER WEEK, WHICH ALLOWS EFFICIENT REDISTRIBUTION OF TASKS AND EXISTING WORKLOADS WITHIN YOUR BUSINESS. BUSINESSES OFTEN FIND THAT THEY ARE ABLE TO SAVE TIME AND MONEY BY HIRING PART TIME EMPLOYEES THROUGH EDWARDS CENTER. THROUGH OUR DIVERSE TALENT POOL, WE WILL MATCH A QUALIFIED INDIVIDUAL TO FIT YOUR SPECIFIC EMPLOYMENT NEEDS AND UNIQUE BUSINESS CULTURE.OUR SMALL-GROUP EMPLOYMENT BRINGS A POOL OF 3 TO 8 WORKERS TO YOUR BUSINESS TO ACCOMPLISH ON-GOING OR SHORT TERM PROJECT. ALL SERVICES OFFER AN EDWARDS CENTER JOB COACH TO ASSIST IN TRAINING, QUALITY CONTROL AND DEVELOPMENT FOR YOUR WORKER. THIS PROGRAM SERVES 44 INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. COMMUNITY LIVING SUPPORTS EDWARDS CENTER OFFERS DAY SUPPORT SERVICES IN ALOHA THAT PROVIDE ALTERNATIVES TO EMPLOYMENT FOR PEOPLE WHO ARE RETIRED, AND STAY SOCIALLY CONNECTED TO THEIR PEERS. DURING THE DAY, STAFF LEAD GROUP ACTIVITIES THAT PROMOTE CONTINUING EDUCATION AND SOCIAL STIMULATION. IT MAY INCLUDE COMMUNITY OUTINGS, SOCIAL SKILL BUILDING AND THERAPIES. COMMUNITY LIVING SUPPORTS ALSO INCLUDES PATH TO EMPLOYMENT TRAINING FOR JOB SEEKING INDIVIDUALS. THIS PROGRAM SERVES 41 INDIVIDUALS WITH DEVELPMENTAL DISABILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,164,473TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee236EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHLEEN AUTREYPersonNm
Phone5036421581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14375 SW EDWARDS PLACEAddressLine1Txt
CityALOHACityNm
State AbbreviationORStateAbbreviationCd
ZIP97007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BUDDY HARRIS
DIRECT SUPPO40.00Yes (X)$172,807$0$14,019
ALLEN CRESS
EXECUTIVE DI40.00$133,578$0$24,394Yes (X)
KATHLEEN AUTREY
FINANCE MANA40.00Yes (X)$127,350$0$28,941
SARAH WILCOX
DIRECT SUPPO40.00Yes (X)$105,054$0$13,983
ANNE ANDERSON
DIRECTOR1.00$0$0$0Yes (X)
TONY LUCARELLI
DIRECTOR2.00$0$0$0Yes (X)
AMANDA BRINKLEY
DIRECTOR3.00$0$0$0Yes (X)
KRISTI CABRERA
SECRETARY1.00$0$0$0Yes (X)Yes (X)
JEAN EDWARDS
PRESIDENT36.00$0$0$0Yes (X)Yes (X)
GAIL GRODEM
DIRECTOR1.00$0$0$0Yes (X)
SUE KORNAHRENS
DIRECTOR1.00$0$0$0Yes (X)
GLADYS LALIC
DIRECTOR1.00$0$0$0Yes (X)
CHRIS MONTY
VICE PRESIDE2.00$0$0$0Yes (X)Yes (X)
BETHANY BACCI
DIRECTOR1.00$0$0$0Yes (X)
DIANA SULLIVAN
TREASURER4.00$0$0$0Yes (X)Yes (X)
ANDREW YOSHIHARA
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$538,789TotalReportableCompFromOrgAmt
Total Other Compensation$81,337TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$286,234FundraisingAmt
All Other Contributions$562,149AllOtherContributionsAmt
Noncash Contributions$20,950NoncashContributionsAmt
Total Contributions$848,383TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS AND FEES$11,787,866$11,787,866
CLIENT FEES$925,217$925,217
VOCATIONAL SERVICES$192,341$192,341
OTHER SERVICE CONTRACTS$22,678$22,678
RENTAL INCOME$200$200
FieldValueIRS element (for citing)
Total Program Service Revenue$12,928,302TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$390,804TotalRevenueColumnAmt
Exclusion$390,804ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$286,234ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,140FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,140TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$181,203TotalRevenueColumnAmt
Exclusion$181,203ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$181,203OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,318,552TotalRevenueColumnAmt
Related Or Exempt Func Income$12,928,302RelatedOrExemptFuncIncomeAmt
Exclusion$572,007ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,578TotalAmt
Program Services$117,840ProgramServicesAmt
Management And General$15,738ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,994,000TotalAmt
Program Services$7,052,130ProgramServicesAmt
Management And General$941,870ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,142,634TotalAmt
Program Services$1,009,303ProgramServicesAmt
Management And General$133,331ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$656,996TotalAmt
Program Services$580,333ProgramServicesAmt
Management And General$76,663ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,435TotalAmt
Management And General$17,435ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$239,139TotalAmt
Program Services$27,766ProgramServicesAmt
Management And General$161,051ManagementAndGeneralAmt
Fundraising$50,322FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$307,195TotalAmt
Program Services$288,717ProgramServicesAmt
Management And General$18,478ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$97,642TotalAmt
Program Services$85,809ProgramServicesAmt
Management And General$11,833ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$731,035TotalAmt
Program Services$644,576ProgramServicesAmt
Management And General$86,459ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$202,411TotalAmt
Program Services$202,411ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$668,970$530,682$78,179$60,109
MAINTENANCE & REPAIRS$329,792$321,986$7,806
FOOD & HOUSEHOLD EXPENSES$302,920$302,920

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,823,747TotalAmt
Program Services$11,164,473ProgramServicesAmt
Management And General$1,548,843ManagementAndGeneralAmt
Fundraising$110,431FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,728,809BOYAmt
EOY$4,575,644EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$621,689BOYAmt
EOY$697,099EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,233BOYAmt
EOY$148,202EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,522,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,345,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,707,632BOYAmt
EOY$13,176,350EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,080,802BOYAmt
EOY$6,352,996EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$203,306BOYAmt
EOY$99,692EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,422,471BOYAmt
EOY$25,049,983EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,299BOYAmt
EOY$71,469EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,586,620BOYAmt
EOY$1,965,195EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,107,398BOYAmt
EOY$873,476EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,787,317BOYAmt
EOY$2,910,140EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,369,424BOYAmt
EOY$18,868,908EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,265,730BOYAmt
EOY$3,270,935EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,635,154BOYAmt
EOY$22,139,843EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,422,471BOYAmt
EOY$25,049,983EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,494,805ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,884NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,177,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,050,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,594,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,191,420CurrentTaxYearMinus1YearAmt
Current Tax Year$848,383CurrentTaxYearAmt
Total$9,861,998TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,177,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,050,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,594,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,191,420CurrentTaxYearMinus1YearAmt
Current Tax Year$848,383CurrentTaxYearAmt
Total$9,861,998TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,861,998PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,752CurrentTaxYearMinus1YearAmt
Current Tax Year$390,804CurrentTaxYearAmt
Total$657,906TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,193CurrentTaxYearMinus1YearAmt
Current Tax Year$181,203CurrentTaxYearAmt
Total$310,358TotalAmt
FieldValueIRS element (for citing)
Total Support$10,830,262TotalSupportAmt
Gross Receipts Rltd Activities$35,464,439GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91060PublicSupportCY170Pct
Public Support PY1700.98000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation310,358ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,305,822OtherCostOrOtherBasisAmt
Book Value$3,305,822BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,591,260OtherCostOrOtherBasisAmt
Depreciation$5,320,971DepreciationAmt
Book Value$9,270,289BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,043,031OtherCostOrOtherBasisAmt
Depreciation$578,249DepreciationAmt
Book Value$464,782BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$582,187OtherCostOrOtherBasisAmt
Depreciation$446,730DepreciationAmt
Book Value$135,457BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,176,350TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PAYROLL$440,175
ACCRUED VACATION & SICK PAY$259,004
FINANCE LEASE LIABLITIY$168,859
OPERATING LEASE LIABILITY$5,438
FieldValueIRS element (for citing)
Total Liability$873,476TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$14,359,026TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,884NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$450DonatedServicesAndUseFcltsAmt
Other Revenue$30,140OtherRevenueAmt
Revenue Not Reported$40,474RevenueNotReportedAmt
Revenue Subtotal$14,318,552RevenueSubtotalAmt
Total Revenue Per Form990$14,318,552TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,854,337TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$450DonatedServicesUseFcltsAmt
Other Expenses Included$30,140OtherExpensesIncludedAmt
Expenses Not Reported$30,590ExpensesNotReportedAmt
Expenses Subtotal$12,823,747ExpensesSubtotalAmt
Total Expenses Per Form990$12,823,747TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT EXPENSES 30,140
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 30,140

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$286,234GrossReceiptsEvent1Amt
Charitable Contri Event1$286,234CharitableContriEvent1Amt
Non Cash Prizes Event1$1,853NonCashPrizesEvent1Amt
Rent Facility Costs Event1$17,151RentFacilityCostsEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$10,636OtherDirectExpensesEvent1Amt
Gross Receipts Total$286,234GrossReceiptsTotalAmt
Charitable Contributions Tot$286,234CharitableContributionsTotAmt
Non Cash Prizes Total Events$1,853NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$17,151RentFcltyCostsTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,636OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,140DirectExpenseSummaryEventsAmt
Net Income Summary-$30,140NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
BUDDY HARRIS
DIRECT SUPPORT PROFE$172,807$14,019$186,826
ALLEN CRESS
EXECUTIVE DIR.$133,578$24,394$157,972
KATHLEEN AUTREY
FINANCE MANAGER$127,350$28,941$156,291

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJAMES PARKERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD NEPHEWRelationshipDescriptionTxt
Transaction$90,000TransactionAmt
TransactionCONSULTANTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationJAMES PARKER WAS PAID 90,000 AS A CONSULTANT. HE IS THE NEPHEW OF JEAN EDWARDS, THE BOARD PRESIDENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONIT IS OUR MISSION TO ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY HELPING THEM REACH THEIR HIGHEST POTENTIAL THROUGH TRAINING, EDUCATION, EMPLOYMENT, HOUSING AND SOCIAL OPPORTUNITIES IN SAFE, HEALTHY AND STIMULATING ENVIRONMENTS.
FORM 990, PAGE 2, PART III, LINE 4AEDWARDS HOMES A FAMILY-LIKE ATMOSPHERE IN OUR RESIDENCES, BE THEY SINGLE FAMILY HOMES, DUPLEXES, OR APARTMENTS. EACH OF OUR 19 RESIDENCES ARE A UNIQUE HOME A FAMILY UNIT MADE UP OF INDIVIDUALS WHO SHARE SIMILAR AGES, ABILITIES, AND INTERESTS. STAFF IN OUR GROUP HOMES WORK TO PROVIDE CUSTOMIZED SUPPORTS TO RESPOND TO AN INDIVIDUAL'S SPECIFIC NEEDS AND LIFE GOALS. OUR GUIDING PRINCIPLE IS TO BUILD THE SKILLS NECESSARY FOR INDEPENDENT LIVING TO THE EXTENT THAT A PERSON'S ABILITIES ALLOW. IN FACT, MANY OF OUR RESIDENTS ARE ABLE TO COOK, CLEAN, GARDEN, AND MANAGE MONEY WITH MINIMAL ASSISTANCE FROM STAFF. THIS PROGRAM SERVES 83 RESIDENTS WITH DEVELOPMENTAL DISABILITES. RESIDENTIAL SUPPORT FOR THOSE WHO LIVE INDEPENDENTLY OR AT HOME WITH FAMILY, WE OFFER PERSONAL FINANCE MANAGEMENT, COMMUNITY INCLUSION, MEDICATION MONITORING, AND OTHER SERVICES AS NEEDED.
FORM 990, PAGE 2, PART III, LINE 4BEMPLOYMENT SERVICES EDWARDS CENTER PROVIDES SUPPORTED EMPLOYMENT FOR BUSINESSES SEARCHING FOR A WORKER(S) AND HAS BEEN MATCHING EMPLOYERS WITH EMPLOYEES SINCE 1972. WE SPECIALIZE IN FULL, PART-TIME, AND SMALL GROUP EMPLOYMENT FOR SHORT OR LONG-TERM JOBS. PART-TIME EMPLOYMENT SPECIALIZES IN FILLING POSITIONS RANGING FROM 8 20 HOURS PER WEEK, WHICH ALLOWS EFFICIENT REDISTRIBUTION OF TASKS AND EXISTING WORKLOADS WITHIN YOUR BUSINESS. BUSINESSES OFTEN FIND THAT THEY ARE ABLE TO SAVE TIME AND MONEY BY HIRING PART TIME EMPLOYEES THROUGH EDWARDS CENTER. THROUGH OUR DIVERSE TALENT POOL, WE WILL MATCH A QUALIFIED INDIVIDUAL TO FIT YOUR SPECIFIC EMPLOYMENT NEEDS AND UNIQUE BUSINESS CULTURE.OUR SMALL-GROUP EMPLOYMENT BRINGS A POOL OF 3 TO 8 WORKERS TO YOUR BUSINESS TO ACCOMPLISH ON-GOING OR SHORT TERM PROJECT. ALL SERVICES OFFER AN EDWARDS CENTER JOB COACH TO ASSIST IN TRAINING, QUALITY CONTROL AND DEVELOPMENT FOR YOUR WORKER. THIS PROGRAM SERVES 44 INDIVIDUALS WITH DEVELOPMENTAL DISABILITES. COMMUNITY LIVING SUPPORTS EDWARDS CENTER OFFERS DAY SUPPORT SERVICES IN ALOHA THAT PROVIDE ALTERNATIVES TO EMPLOYMENT FOR PEOPLE WHO ARE RETIRED, AND STAY SOCIALLY CONNECTED TO THEIR PEERS. DURING THE DAY, STAFF LEAD GROUP ACTIVITIES THAT PROMOTE CONTINUING EDUCATION AND SOCIAL STIMULATION. IT MAY INCLUDE COMMUNITY OUTINGS, SOCIAL SKILL BUILDING AND THERAPIES. COMMUNITY LIVING SUPPORTS ALSO INCLUDES PATH TO EMPLOYMENT TRAINING FOR JOB SEEKING INDIVIDUALS. THIS PROGRAM SERVES 41 INDIVIDUALS WITH DEVELPMENTAL DISABILITIES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS REVIEW POTENTIAL CONFLICTS
FORM 990, PAGE 6, PART VI, LINE 15AEDWARDS CENTER CONTRACTED WITH A WAGE RESEARCH COMPANY IN ORDER TO DEVELOP WAGE SCALES FOR ALL OF EDWARDS CENTER EMPLOYEES, INCLUDING KEY LEADERSHIP POSITIONS. EXECUTIVE DIRECTOR PAY IS APPROVED BY THE BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 15BEDWARDS CENTER CONTRACTED WITH A WAGE RESEARCH COMPANY IN ORDER TO DEVELOP WAGE SCALES FOR ALL OF EDWARDS CENTER EMPLOYEES, INCLUDING KEY LEADERSHIP POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE FORM 990, FINANCIAL STATEMENTS, GOVERNANCE DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EVENT EXPENSES 30,140 FUNDRAISING EVENT EXPENSES -30,140