FURP.ORG / PUBLIC DATA EXPLORER

EDWARDS CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EDWARDS CENTER INC (EIN 93-0630002)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-14
IRS object ID
202540739349300034
Schema version
2023v6.0
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)
Return2025-03-14T20:01:53-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-03-13SignatureDt
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
Preparation2025-03-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLEN CRESSPrincipalOfficerNm
Gross Receipts$13,999,317GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee242TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,594,443PYContributionsGrantsAmt
CY Contributions Grants$1,191,420CYContributionsGrantsAmt
PY Program Service Revenue$14,020,110PYProgramServiceRevenueAmt
CY Program Service Revenue$12,427,968CYProgramServiceRevenueAmt
PY Investment Income$50,874PYInvestmentIncomeAmt
CY Investment Income$322,736CYInvestmentIncomeAmt
PY Other Revenue$8,053PYOtherRevenueAmt
CY Other Revenue$18,029CYOtherRevenueAmt
PY Total Revenue$18,673,480PYTotalRevenueAmt
CY Total Revenue$13,960,153CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,407,027PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,032,414CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,331CYTotalFundraisingExpenseAmt
PY Other Expenses$3,268,939PYOtherExpensesAmt
CY Other Expenses$3,153,970CYOtherExpensesAmt
PY Total Expenses$12,675,966PYTotalExpensesAmt
CY Total Expenses$13,186,384CYTotalExpensesAmt
PY Revenues Less Expenses$5,997,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$773,769CYRevenuesLessExpensesAmt
Total Assets BOY$23,754,036TotalAssetsBOYAmt
Total Assets EOY$24,422,471TotalAssetsEOYAmt
Total Liabilities BOY$4,389,813TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,787,317TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,364,223NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,635,154NetAssetsOrFundBalancesEOYAmt
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$9,640,034ExpenseAmt
Revenue$12,189,782RevenueAmt
DescEDWARDS HOMES A FAMILY-LIKE ATMOSPHERE IN OUR RESIDENCES, BE THEY SINGLE FAMILY HOMES, DUPLEXES, OR APARTMENTS. EACH OF OUR 17 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$1,834,429ExpenseAmt
Revenue$238,186RevenueAmt
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. SINCE RETURNING FROM THE CLOSURES DUE TO COVID 19, DURING THIS FISCAL YEAR, THE PARTICIPATION HAS INCREASED TO SERVE 41 INDIVIDUALS WITH DEVELPMENTAL DISABILITIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,474,463TotalProgramServiceExpensesAmt
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 MemfalseBusinessRlnWithFamMemInd
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 Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee242EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BUDDY HARRIS
DIRECT SUPPO40.00Yes (X)$174,562$0$13,381
ALLEN CRESS
EXECUTIVE DI40.00$133,153$0$24,452Yes (X)
KATHLEEN AUTREY
FINANCE MANA40.00Yes (X)$114,927$0$27,760
JEFFREY GREER
DIRECTOR OF40.00Yes (X)$103,311$0$18,126
SARAH WILCOX
DIRECT SUPPO40.00Yes (X)$100,429$0$13,345
ANNE ANDERSON
DIRECTOR1.00$0$0$0Yes (X)
JOSEPH BLACK
DIRECTOR1.00$0$0$0Yes (X)
AMANDA BRINKLEY
DIRECTOR1.00$0$0$0Yes (X)
KRISTI CABRERA
SECRETARY2.00$0$0$0Yes (X)Yes (X)
JEAN EDWARDS
PRESIDENT EM2.00$0$0$0Yes (X)Yes (X)
GAIL GRODEM
DIRECTOR1.00$0$0$0Yes (X)
JENNIFER HURLBURT
DIRECTOR1.00$0$0$0Yes (X)
SUE KORNAHRENS
DIRECTOR1.00$0$0$0Yes (X)
JOHN LEE
DIRECTOR1.00$0$0$0Yes (X)
CHRIS MONTY-SNODGRASS
VICE PRESIDE2.00$0$0$0Yes (X)Yes (X)
RANDY NORGART
DIRECTOR1.00$0$0$0Yes (X)
DIANA SULLIVAN
TREASURER2.00$0$0$0Yes (X)Yes (X)
ANDREW YOSHIHARA
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$626,382TotalReportableCompFromOrgAmt
Total Other Compensation$97,064TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
4TH AVENUE HOMES
4200 SW EDWARDS PLBEAVERTONOR97007CONSTRUCTION$1,123,225
WCFC INC
5560 SW 197TH AVEALOHAOR97007CONSTRUCTION$294,510
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$286,680FundraisingAmt
All Other Contributions$904,740AllOtherContributionsAmt
Total Contributions$1,191,420TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS AND FEES$11,226,997$11,226,997
CLIENT FEES$890,915$890,915
VOCATIONAL SERVICES$238,186$238,186
RENTAL INCOME$66,799$66,799
OTHER SERVICE CONTRACTS$5,071$5,071
FieldValueIRS element (for citing)
Total Program Service Revenue$12,427,968TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,752TotalRevenueColumnAmt
Exclusion$208,752ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$113,984OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$113,984OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,984TotalRevenueColumnAmt
Exclusion$113,984ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$286,680ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,164FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$39,164TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$57,193TotalRevenueColumnAmt
Exclusion$57,193ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$57,193OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,960,153TotalRevenueColumnAmt
Related Or Exempt Func Income$12,427,968RelatedOrExemptFuncIncomeAmt
Exclusion$379,929ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,152TotalAmt
Program Services$118,336ProgramServicesAmt
Management And General$14,762ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,074,990TotalAmt
Program Services$7,176,469ProgramServicesAmt
Management And General$895,244ManagementAndGeneralAmt
Fundraising$3,277FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,177,967TotalAmt
Program Services$1,044,455ProgramServicesAmt
Management And General$132,801ManagementAndGeneralAmt
Fundraising$711FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$646,305TotalAmt
Program Services$573,052ProgramServicesAmt
Management And General$72,863ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,405TotalAmt
Management And General$11,405ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$188,151TotalAmt
Program Services$32,083ProgramServicesAmt
Management And General$111,271ManagementAndGeneralAmt
Fundraising$44,797FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$610,420TotalAmt
Program Services$489,736ProgramServicesAmt
Management And General$120,684ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$124,373TotalAmt
Program Services$106,995ProgramServicesAmt
Management And General$17,378ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$688,160TotalAmt
Program Services$489,810ProgramServicesAmt
Management And General$198,350ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$193,721TotalAmt
Program Services$193,242ProgramServicesAmt
Management And General$479ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$557,621$502,889$3,630$51,102
MAINTENANCE & REPAIRS$492,959$460,236$32,723
FOOD & HOUSEHOLD EXPENSES$287,160$287,160

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,186,384TotalAmt
Program Services$11,474,463ProgramServicesAmt
Management And General$1,611,590ManagementAndGeneralAmt
Fundraising$100,331FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,084,316BOYAmt
EOY$3,728,809EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$409,699BOYAmt
EOY$621,689EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,721BOYAmt
EOY$80,233EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,354,780LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,647,148LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,116,671BOYAmt
EOY$13,707,632EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$900,388BOYAmt
EOY$6,080,802EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,171,241BOYAmt
EOY$203,306EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,754,036BOYAmt
EOY$24,422,471EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,836BOYAmt
EOY$93,299EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,289,243BOYAmt
EOY$2,586,620EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,041,734BOYAmt
EOY$1,107,398EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,389,813BOYAmt
EOY$3,787,317EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,272,576BOYAmt
EOY$18,369,424EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,091,647BOYAmt
EOY$2,265,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,364,223BOYAmt
EOY$20,635,154EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,754,036BOYAmt
EOY$24,422,471EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$773,769ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$497,162NetUnrlzdGainsLossesInvstAmt
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$12,070,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,177,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,050,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,594,443CurrentTaxYearMinus1YearAmt
Current Tax Year$1,191,420CurrentTaxYearAmt
Total$21,083,907TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,070,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,177,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,050,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,594,443CurrentTaxYearMinus1YearAmt
Current Tax Year$1,191,420CurrentTaxYearAmt
Total$21,083,907TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,083,907PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,874CurrentTaxYearMinus1YearAmt
Current Tax Year$208,752CurrentTaxYearAmt
Total$272,904TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,099CurrentTaxYearMinus1YearAmt
Current Tax Year$57,193CurrentTaxYearAmt
Total$156,294TotalAmt
FieldValueIRS element (for citing)
Total Support$21,513,105TotalSupportAmt
Gross Receipts Rltd Activities$22,536,137GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98000PublicSupportCY170Pct
Public Support PY1700.99380PublicSupportPY170Pct
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
Explanation99,101ExplanationTxt

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$14,473,583OtherCostOrOtherBasisAmt
Depreciation$4,734,303DepreciationAmt
Book Value$9,739,280BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,036,258OtherCostOrOtherBasisAmt
Depreciation$502,226DepreciationAmt
Book Value$534,032BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$539,117OtherCostOrOtherBasisAmt
Depreciation$410,619DepreciationAmt
Book Value$128,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,707,632TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PAYROLL$445,845
ACCRUED VACATION & SICK PAY$291,970
FINANCE LEASE LIABLITIY$248,046
OPERATING LEASE LIABILITY$121,537
FieldValueIRS element (for citing)
Total Liability$1,107,398TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$14,496,479TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$497,162NetUnrealizedGainsInvstAmt
Other Revenue$39,164OtherRevenueAmt
Revenue Not Reported$536,326RevenueNotReportedAmt
Revenue Subtotal$13,960,153RevenueSubtotalAmt
Total Revenue Per Form990$13,960,153TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,225,548TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$39,164OtherExpensesIncludedAmt
Expenses Not Reported$39,164ExpensesNotReportedAmt
Expenses Subtotal$13,186,384ExpensesSubtotalAmt
Total Expenses Per Form990$13,186,384TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT EXPENSES 39,164
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 39,164

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$286,680GrossReceiptsEvent1Amt
Charitable Contri Event1$286,680CharitableContriEvent1Amt
Rent Facility Costs Event1$17,240RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$21,924OtherDirectExpensesEvent1Amt
Gross Receipts Total$286,680GrossReceiptsTotalAmt
Charitable Contributions Tot$286,680CharitableContributionsTotAmt
Rent Fclty Costs Total Events$17,240RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$21,924OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,164DirectExpenseSummaryEventsAmt
Net Income Summary-$39,164NetIncomeSummaryAmt

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
BUDDY HARRIS
DIRECT SUPPORT PROFE$174,562$13,381$187,943
ALLEN CRESS
EXECUTIVE DIR.$133,153$24,452$157,605

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 17 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. SINCE RETURNING FROM THE CLOSURES DUE TO COVID 19, DURING THIS FISCAL YEAR, THE PARTICIPATION HAS INCREASED TO SERVE 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 39,164 FUNDRAISING EVENT EXPENSES -39,164