FURP.ORG / PUBLIC DATA EXPLORER

EDWARDS CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EDWARDS CENTER INC (EIN 93-0630002)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202421349349308217
Schema version
2022v5.0
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)
Return2024-05-13T18:03:13-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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
Signature2024-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALLENPersonFirstNm
Person LastCRESSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICH WINKELPreparerPersonNm
PTINP00846914PTIN
Phone9712499920PhoneNum
Preparation2024-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLEN CRESSPrincipalOfficerNm
Gross Receipts$18,705,526GrossReceiptsAmt
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 Employee233TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,050,517PYContributionsGrantsAmt
CY Contributions Grants$4,594,443CYContributionsGrantsAmt
PY Program Service Revenue$10,525,340PYProgramServiceRevenueAmt
CY Program Service Revenue$14,020,110CYProgramServiceRevenueAmt
PY Investment Income$12,604PYInvestmentIncomeAmt
CY Investment Income$50,874CYInvestmentIncomeAmt
PY Other Revenue$7,954PYOtherRevenueAmt
CY Other Revenue$8,053CYOtherRevenueAmt
PY Total Revenue$12,596,415PYTotalRevenueAmt
CY Total Revenue$18,673,480CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,753,197PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,407,027CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$116,556CYTotalFundraisingExpenseAmt
PY Other Expenses$3,157,362PYOtherExpensesAmt
CY Other Expenses$3,268,939CYOtherExpensesAmt
PY Total Expenses$11,910,559PYTotalExpensesAmt
CY Total Expenses$12,675,966CYTotalExpensesAmt
PY Revenues Less Expenses$685,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,997,514CYRevenuesLessExpensesAmt
Total Assets BOY$17,788,779TotalAssetsBOYAmt
Total Assets EOY$23,754,036TotalAssetsEOYAmt
Total Liabilities BOY$4,456,966TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,389,813TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,331,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,364,223NetAssetsOrFundBalancesEOYAmt
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$9,318,130ExpenseAmt
Revenue$956,953RevenueAmt
DescEDWARDS HOMES A FAMILY-LIKE ATMOSPHERE IN OUR RESIDENCES, BE THEY SINGLE FAMILY HOMES, DUPLEXES, OR APARTMENTS. EACH OF OUR 20 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. 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$1,773,173ExpenseAmt
Revenue$162,878RevenueAmt
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. COMMUNITY LIVING SUPPORTS EDWARDS CENTER OFFERS DAY SUPPORT SERVICES IN ALOHA AND MILWAUKIE THAT PROVIDE ALTERNATIVES TO EMPLOYMENT FOR PEOPLE WHO ARE RETIRED OR WHO SIMPLY WANT TO 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,091,303TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 RequiredfalseScheduleJRequiredInd
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 Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee233EmployeeCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BUDDY HARRIS
DIRECT SUPPO40.00Yes (X)$149,867$0$0
ALLEN CRESS
EXECUTIVE DI40.00$127,409$0$0Yes (X)
SARAH WILCOX
DIRECT SUPPO40.00Yes (X)$116,083$0$0
KATHLEEN AUTREY
FINANCE MANA40.00Yes (X)$104,879$0$0
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 EM26.00$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)
CHRISTINE 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
DIRECTOR18.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$498,238TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$436,609FundraisingAmt
Government Grants$3,579,693GovernmentGrantsAmt
All Other Contributions$578,141AllOtherContributionsAmt
Noncash Contributions$20,900NoncashContributionsAmt
Total Contributions$4,594,443TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INDIVIDUAL SUPPORT SERVICES$12,755,342$12,755,342
CLIENT FEES$956,953$956,953
PRODUCTION INCOME$162,878$162,878
COMMUNITY CENTER$140,742$140,742
OTHER SERVICE CONTRACT$4,195$4,195
FieldValueIRS element (for citing)
Total Program Service Revenue$14,020,110TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,874TotalRevenueColumnAmt
Exclusion$50,874ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$436,609ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,046FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,046TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$40,099TotalRevenueColumnAmt
Exclusion$40,099ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$40,099OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,673,480TotalRevenueColumnAmt
Related Or Exempt Func Income$14,020,110RelatedOrExemptFuncIncomeAmt
Exclusion$90,973ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,409TotalAmt
Program Services$114,120ProgramServicesAmt
Management And General$12,745ManagementAndGeneralAmt
Fundraising$544FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,629,613TotalAmt
Program Services$6,833,724ProgramServicesAmt
Management And General$763,229ManagementAndGeneralAmt
Fundraising$32,660FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,011,911TotalAmt
Program Services$906,365ProgramServicesAmt
Management And General$101,227ManagementAndGeneralAmt
Fundraising$4,319FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$638,094TotalAmt
Program Services$517,753ProgramServicesAmt
Management And General$114,348ManagementAndGeneralAmt
Fundraising$5,993FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,945TotalAmt
Management And General$6,945ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$211,968TotalAmt
Program Services$78,213ProgramServicesAmt
Management And General$128,519ManagementAndGeneralAmt
Fundraising$5,236FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$660,110TotalAmt
Program Services$519,828ProgramServicesAmt
Management And General$140,282ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$147,639TotalAmt
Program Services$126,819ProgramServicesAmt
Management And General$20,820ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$654,437TotalAmt
Program Services$542,980ProgramServicesAmt
Management And General$111,457ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$166,967TotalAmt
Program Services$154,281ProgramServicesAmt
Management And General$12,686ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$486,896$411,711$9,183$66,002
MAINTENANCE & REPAIRS$353,348$334,740$18,028$580
FOOD & HOUSEHOLD EXPENSES$294,353$294,353
CONTRACTED SERVICES$286,276$256,416$28,638$1,222

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,675,966TotalAmt
Program Services$11,091,303ProgramServicesAmt
Management And General$1,468,107ManagementAndGeneralAmt
Fundraising$116,556FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,185,512BOYAmt
EOY$5,084,316EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$302,246BOYAmt
EOY$409,699EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$73,778BOYAmt
EOY$71,721EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,406,272LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,289,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,396,782BOYAmt
EOY$13,116,671EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$757,472BOYAmt
EOY$900,388EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,989BOYAmt
EOY$4,171,241EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,788,779BOYAmt
EOY$23,754,036EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$142,716BOYAmt
EOY$58,836EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,786,021BOYAmt
EOY$3,289,243EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$528,229BOYAmt
EOY$1,041,734EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,456,966BOYAmt
EOY$4,389,813EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,619,029BOYAmt
EOY$16,272,576EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,712,784BOYAmt
EOY$3,091,647EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,331,813BOYAmt
EOY$19,364,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,788,779BOYAmt
EOY$23,754,036EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,997,514ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,896NetUnrlzdGainsLossesInvstAmt
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$11,074,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,070,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,177,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,050,517CurrentTaxYearMinus1YearAmt
Current Tax Year$4,594,443CurrentTaxYearAmt
Total$30,966,758TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,074,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,070,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,177,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,050,517CurrentTaxYearMinus1YearAmt
Current Tax Year$4,594,443CurrentTaxYearAmt
Total$30,966,758TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,966,758PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,980CurrentTaxYearMinus1YearAmt
Current Tax Year$50,874CurrentTaxYearAmt
Total$64,511TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,954CurrentTaxYearMinus1YearAmt
Current Tax Year$40,099CurrentTaxYearAmt
Total$127,556TotalAmt
FieldValueIRS element (for citing)
Total Support$31,158,825TotalSupportAmt
Gross Receipts Rltd Activities$10,108,169GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99380PublicSupportCY170Pct
Public Support PY1700.99460PublicSupportPY170Pct
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
Explanation127,556ExplanationTxt

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$3,486,657OtherCostOrOtherBasisAmt
Book Value$3,486,657BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,317,463OtherCostOrOtherBasisAmt
Depreciation$4,332,340DepreciationAmt
Book Value$8,985,123BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,039,744OtherCostOrOtherBasisAmt
Depreciation$524,916DepreciationAmt
Book Value$514,828BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$562,408OtherCostOrOtherBasisAmt
Depreciation$432,345DepreciationAmt
Book Value$130,063BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,116,671TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ERC CREDIT RECEIVABLE$3,579,693
RIGHT TO USE LEASE ASSET$514,304
BENEFICIAL INTEREST IN OCF ASSETS$77,244
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,171,241TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$540,616
ACCRUED VACATION & SICK PAY$374,811
ACCRUED PAYROLL$126,307
FieldValueIRS element (for citing)
Total Liability$1,041,734TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$18,740,422TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$34,896NetUnrealizedGainsInvstAmt
Other Revenue$32,046OtherRevenueAmt
Revenue Not Reported$66,942RevenueNotReportedAmt
Revenue Subtotal$18,673,480RevenueSubtotalAmt
Total Revenue Per Form990$18,673,480TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,708,012TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$32,046OtherExpensesIncludedAmt
Expenses Not Reported$32,046ExpensesNotReportedAmt
Expenses Subtotal$12,675,966ExpensesSubtotalAmt
Total Expenses Per Form990$12,675,966TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT EXPENSES 32,046
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 32,046

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$436,609GrossReceiptsEvent1Amt
Charitable Contri Event1$436,609CharitableContriEvent1Amt
Rent Facility Costs Event1$12,912RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$19,134OtherDirectExpensesEvent1Amt
Gross Receipts Total$436,609GrossReceiptsTotalAmt
Charitable Contributions Tot$436,609CharitableContributionsTotAmt
Rent Fclty Costs Total Events$12,912RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$19,134OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,046DirectExpenseSummaryEventsAmt
Net Income Summary-$32,046NetIncomeSummaryAmt

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 20 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. 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. COMMUNITY LIVING SUPPORTS EDWARDS CENTER OFFERS DAY SUPPORT SERVICES IN ALOHA AND MILWAUKIE THAT PROVIDE ALTERNATIVES TO EMPLOYMENT FOR PEOPLE WHO ARE RETIRED OR WHO SIMPLY WANT TO 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.
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 32,046 FUNDRAISING EVENT EXPENSES -32,046