Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$8,550,752
Up $209,138 (+2.5%) from 2018
Net Assets
Up$5,147,049
Up $610,190 (+13%) from 2018
Liabilities
Down$3,403,703
Down $401,052 (-11%) from 2018
Revenue
Up$8,694,375
Up $144,397 (+1.7%) from 2018
Expenses
Down$8,084,185
Down $366,774 (-4.3%) from 2018
Net Income
Up$610,190
Up $511,171 (+516%) from 2018
Sheltercare enriches lives through exceptional services that nurture hope, opportunity and dignity.
Sheltercare offers a variety of housing and support services for people who are homeless or those facing homelessness with a committed focus on the community's most vulnerable individuals dealing with psychiatric disabilities, acquired brain injuries and homeless families. Sheltercare provides emergency housing, short term housing and permanent supported housing. Additionally, sheltercare provides support to build skills for independent living and household stability. We also offer a community center called uhlhorn day center, which is for individuals living with brain injury, dementia, and other cognitive disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,386,855 | $2,273,728 | ▼ $113,127 |
| Pledges and Grants Receivable | $403,370 | $565,346 | ▲ $161,976 |
| Cash and Non-Interest-Bearing Accounts | $146,304 | $275,303 | ▲ $128,999 |
| Savings and Temporary Cash Investments | $161,232 | $274,883 | ▲ $113,651 |
| Accounts Receivable | $399,414 | $228,534 | ▼ $170,880 |
| Prepaid Expenses and Deferred Charges | $203,530 | $186,235 | ▼ $17,295 |
| Intangible Assets | $6,652 | $4,495 | ▼ $2,157 |
| Total Assets | $8,341,614 | $8,550,752 | ▲ $209,138 |
| Other Assets Total | $4,634,257 | $4,742,228 | ▲ $107,971 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,359,862 | $1,314,714 | ▼ $45,148 |
| Deferred Revenue | $1,216,944 | $1,195,278 | ▼ $21,666 |
| Other Liabilities | $1,162,860 | $819,558 | ▼ $343,302 |
| Accounts Payable and Accrued Expenses | $65,089 | $74,153 | ▲ $9,064 |
| Total Liabilities | $3,804,755 | $3,403,703 | ▼ $401,052 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,984,610 | $4,421,835 | ▲ $437,225 |
| Temporarily Rstr Net Assets | $552,249 | $725,214 | ▲ $172,965 |
| Total Net Assets Fund Balance | $4,536,859 | $5,147,049 | ▲ $610,190 |
| Total Liabilities and Net Assets / Fund Balance | $8,341,614 | $8,550,752 | ▲ $209,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $844,878 | $832,327 | $1,677,205 |
| Land | $874,436 | - | $874,436 |
| Leasehold Improvements | $462,596 | $379,795 | $842,391 |
| Equipment | $89,029 | $568,428 | $657,457 |
| Other Land Buildings | $2,789 | - | $2,789 |
| Other Assets Org | $797,491 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,930,490 | $10 | ▲ $85,308 | - | $3,944,737 |
| 2017 | $3,896,324 | - | ▲ $104,334 | - | $3,930,490 |
| 2016 | $3,835,124 | - | ▲ $119,410 | - | $3,896,324 |
| 2015 | $3,883,965 | - | ▲ $10,712 | - | $3,835,124 |
| 2014 | $3,859,312 | - | ▲ $33,478 | - | $3,883,965 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Ban | Executive Di | FT | $98,816 | $18,553 | $117,369 |
| Kathleen Broadhurst | Controller | FT | $71,123 | $6,256 | $77,379 |
| Name | Title |
|---|---|
| Eric Van Houten | President |
| Brad Smith | Member |
| Chris Cunningham | Member |
| Chris Page | Member |
| Dr David Dehaas | Member |
| Dr Tom Harburg | Member |
| Gerry Gaydos | Member |
| Priscilla Gould | Member |
| Sandy Scheetz | Member |
| Sujata Sanghvi | Member |
| Rebekah Lambert | Past Preside |
| Melinda Grier | Secretary |
| Jacob Fox | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,675,319 |
| Other Expenses | $3,408,866 |
| Total Fundraising Expense | $145,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,004,629 | $524,914 | $84,058 | $3,613,601 |
| Other Employee Benefits | $452,716 | $85,470 | $15,186 | $553,372 |
| Occupancy | $288,712 | $45,349 | $6,956 | $341,017 |
| Payroll Taxes | $220,240 | $52,223 | $6,310 | $278,773 |
| Fees for Services Other | $203,711 | $63,968 | $750 | $268,429 |
| Current Officers, Directors, Trustees, and Key Employees | - | $189,506 | $1,801 | $191,307 |
| Depreciation Depletion | $98,575 | $36,466 | $4,137 | $139,178 |
| Interest | $34,358 | $53,034 | $3,400 | $90,792 |
| Travel | $73,194 | $1,895 | $1,378 | $76,467 |
| Insurance | $51,350 | $8,324 | $1,223 | $60,897 |
| All Other Expenses | $15,389 | $35,900 | $3,354 | $54,643 |
| Office Expenses | $34,291 | $3,262 | $897 | $38,450 |
| Pension Plan Contributions | $28,587 | $8,757 | $922 | $38,266 |
| Fees for Services Accounting | - | $31,713 | - | $31,713 |
| Other Expenses | $409 | $21,194 | $2,407 | $24,010 |
| Fees for Services Legal | $10,774 | $1,972 | - | $12,746 |
| Total Functional Expenses | $6,723,150 | $1,215,334 | $145,701 | $8,084,185 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,579 |
| Fundraising Gross Income | $8,840 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Photo Exhibit | $38,142 | $8,840 | $2,141 | $6,699 |
| Total Events | $38,142 | $8,840 | $17,579 | $-8,739 |
| Liability | Amount |
|---|---|
| Lease Payable to Related Org | $476,729 |
| Payroll and Related Accruals | $339,426 |
| Client Deposits and Other | $3,403 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State of Oregon or Faciliites Auth | 2011-08-26 | $1,610,000 | BUILDING ACQUISITION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,610,000 | - | - | $32,200 |
“Each year, prior to the filing of the form 990, the audit/finance committee of the board of directors reviews the draft form 990 as soon as it is available. Once the draft 990 has been reviewed and any changes are made, the revised 990 is sent to the full board. It is approved by the full board at its next board meeting. The draft audit is reviewed with the auditor at a finance committee meeting and any questions are answered. At the next full meeting of the board of directors, the audit/finance committee chair presents a summary of the audit to the full board for its acceptance and approval. The full board is sent the form 990 by email as soon as it is available.”
“Sheltercare rarely has a situation that involves a conflict of interest. The organization chooses not to do business with the board members or family members of board members or their companies whenever possible to keep the opportunity for a conflict to a minimum. If there is a conflict of interest, the board member is asked to abstain from voting on any matter where the conflict of interest comes into play.”
“The salary for the executive director is determined by reviewing a bi- annual survey provided by an independent organization of agencies in our area doing similar work with similar budgets and by using comparable data gathered from local sources like the employment department, register guard and email notification of local postings. This information is gathered by the human resources manager and presented to the chair of the personnel committee of the board of directors when determining increases in the salary of the executive director. In the case of shetercare, the salary of the executive director is significantly below comparable positions in our area based on the two ways we have of gathering data.”
“Sheltercare does not compensate its board members in any way. The salaries for the key employees for the organization are determined by reviewing a bi-annual survey provided by an independent organization of agencies in our area doing similar work with similar budgets and by using comparable data gathered from local sources like the employment department, register guard and email notification of local postings. For key employees, the information is provided to the executive director for analysis and ultimate decision on salaries. In the case of shetercare, the salaries of key personnel are significantly below comparable positions in our area based on the two ways we have of gathering data.”
“The governing documents, conflict of interest policy, and financial statements are available to the public at the physical location upon request.”
“Sheltercare offers a variety of housing and support services for people who are homeless or those facing homelessness with a committed focus on the community's most vulnerable individuals dealing with psychiatric disabilities, acquired brain injuries and homeless families. Sheltercare provides emergency housing, short term housing and permanent supported housing. Additionally, sheltercare provides support to build skills for independent living and household stability. We also offer a community center called uhlhorn day center, which is for individuals living with brain injury, dementia, and other cognitive disorders.”
“Volunteers assist sheltercare in a variety of activities including working with admin and program staff. They may work on special projects such as doing market research or advising on ways to improve efficiency in our programs. They assist program staff with providing services to our clients such as life skills training and money management skills. They may also possess skills that our staff may lack such as providing haircuts. In addition, volunteers assist our program staff in providing mentoring, crisis intervention, and some limited case management for program participants. Volunteers provide a considerable amount of socialization opportunities (both within the program and in the community) to clients as well.”
“Homeless services: emergency shelter, homelessness prevention program (hpp), and transitional services. Services include emergency shelter and support for families with children and other services for families and individuals needing assistance to acquire or maintain housing. Facilities include family housing and sheltercare medical recuperation. Other programs operating from the center for programs and services are mckenzie rapid rehousing and homelessness prevention. 221 families were provided financial assistance and case management to avoid losing their housing. 13 families were temporarily housed when experiencing a crisis in their housing. During their stay, those families work with staff to secure permanent affordable housing upon there exit, 7 out of 13 transitioned to permanent housing. In addition, sheltercare also provided short term housing for 110 homeless adults who needed a safe place to continue recovery after a hospital stay.”
“Mental health services: homeless and transitional services include transitional and longer-term supported housing for individuals with psychiatric disabilities, including supported employment services. Programs include the shankle program, state rental assistance program, and scattered site supported housing and services offered at hawthorn apartments, signpost apartments, and afiya apartments. Garden place residence is an intensive residential care program providing longer-term services for individuals with psychiatric disabilities needing more intensive treatment. Services are provided through the sheltercare supported housing program. Sheltercare provided long term supported housing to 246 homeless adults who are living with a mental illness. 275 individuals received behavioral health services and developed treatment plans to learn how to manage their mental health symptoms. 31 individuals received care at our medically- enhanced residential treatment facility which provides a safe home-like setting for adults transitioning out of the state hospital.”
“Property management services: services include providing property management services for supported housing programs in eugene.”
“Special event expenses 17,579 special event expenses -17,579”
“During 2006, sheltercare terminated its endowment fund with ocf and transferred all remaining assets to a newly formed exempt organization, sheltercare foundation. Sheltercare specified itself as the beneficiary of sheltercare foundation assets. Variance power has not been granted by sheltercare to sheltercare foundation. Sheltercare foundation established an endowment fund with ocf to manage its investment portfolio. Sheltercare reports as an asset its interest in the net assets of sheltercare foundation at fair value as an asset measured with level 3 inputs. The interest in the net assets of sheltercare foundation is considered a board-designated endowment and is reported with unrestricted net assets. Upon request, sheltercare foundation may make distributions to sheltercare. The board of directors of sheltercare shall submit a request for distribution. The request shall indicate the amount of the requested distribution, which will not exceed the annual payout amount to be provided to sheltercare foundation by ocf. The description must contain sufficient detail to enable the board to determine to its satisfaction that the intended use of the distribution meets the criteria. In the event sheltercare foundations board of directors determines that the intended use of the distribution meets the criteria, then it shall approve sheltercares request for distribution and shall make the requested proceeds available to sheltercare immediately upon the availability of such funds. In the event sheltercare foundations board of directors determines that the intended use of the distribution fails to meet the criteria, then it may require additional information from sheltercare to make a final determination on the matter.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65089 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 399414 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTERCARE OFFERS A VARIETY OF HOUSING AND SUPPORT SERVICES FOR PEOPLE WHO ARE HOMELESS OR THOSE FACING HOMELESSNESS WITH A COMMITTED FOCUS ON THE COMMUNITY'S MOST VULNERABLE INDIVIDUALS DEALING WITH PSYCHIATRIC DISABILITIES, ACQUIRED BRAIN INJURIES AND HOMELESS FAMILIES. SHELTERCARE PROVIDES EMERGENCY HOUSING, SHORT TERM HOUSING AND PERMANENT SUPPORTED HOUSING. ADDITIONALLY, SHELTERCARE PROVIDES SUPPORT TO BUILD SKILLS FOR INDEPENDENT LIVING AND HOUSEHOLD STABILITY. WE ALSO OFFER A COMMUNITY CENTER CALLED UHLHORN DAY CENTER, WHICH IS FOR INDIVIDUALS LIVING WITH BRAIN INJURY, DEMENTIA, AND OTHER COGNITIVE DISORDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 1511764 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3354 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELTERCARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416861262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 499 W 4TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29302 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4847418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78432 |
| IRS990/CYOtherExpensesAmt | 0 | 3408866 |
| IRS990/CYOtherRevenueAmt | 0 | 81617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3686908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 610190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4675319 |
| IRS990/CYTotalExpensesAmt | 0 | 8084185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145701 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8694375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1216944 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1195278 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4137 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36466 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139178 |
| IRS990/Desc | 0 | HOMELESS SERVICES: EMERGENCY SHELTER, HOMELESSNESS PREVENTION PROGRAM (HPP), AND TRANSITIONAL SERVICES. SERVICES INCLUDE EMERGENCY SHELTER AND SUPPORT FOR FAMILIES WITH CHILDREN AND OTHER SERVICES FOR FAMILIES AND INDIVIDUALS NEEDING ASSISTANCE TO ACQUIRE OR MAINTAIN HOUSING. FACILITIES INCLUDE FAMILY HOUSING AND SHELTERCARE MEDICAL RECUPERATION. OTHER PROGRAMS OPERATING FROM THE CENTER FOR PROGRAMS AND SERVICES ARE MCKENZIE RAPID REHOUSING AND HOMELESSNESS PREVENTION. 221 FAMILIES WERE PROVIDED FINANCIAL ASSISTANCE AND CASE MANAGEMENT TO AVOID LOSING THEIR HOUSING. 13 FAMILIES WERE TEMPORARILY HOUSED WHEN EXPERIENCING A CRISIS IN THEIR HOUSING. DURING THEIR STAY, THOSE FAMILIES WORK WITH STAFF TO SECURE PERMANENT AFFORDABLE HOUSING UPON THERE EXIT, 7 OUT OF 13 TRANSITIONED TO PERMANENT HOUSING. IN ADDITION, SHELTERCARE ALSO PROVIDED SHORT TERM HOUSING FOR 110 HOMELESS ADULTS WHO NEEDED A SAFE PLACE TO CONTINUE RECOVERY AFTER A HOSPITAL STAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4318618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 50742 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31713 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10774 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12746 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63968 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 203711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 268429 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6256 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC VAN HOUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACOB FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELINDA GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBEKAH LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DAVID DEHAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERRY GAYDOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRISCILLA GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUJATA SANGHVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY SCHEETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR TOM HARBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN BAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN BROADHURST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 98816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 71123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 29302 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17579 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8840 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3255610 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8711954 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1223 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60897 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6652 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4495 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3400 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53034 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34358 |
| IRS990/InterestGrp/TotalAmt | 0 | 90792 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1780550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2386855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2273728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4054278 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHELTERCARE OFFERS A VARIETY OF HOUSING AND SUPPORT SERVICES FOR PEOPLE WHO ARE HOMELESS OR THOSE FACING HOMELESSNESS WITH A COMMITTED FOCUS ON THE COMMUNITY'S MOST VULNERABLE INDIVIDUALS DEALING WITH PSYCHIATRIC DISABILITIES, ACQUIRED BRAIN INJURIES AND HOMELESS FAMILIES. SHELTERCARE PROVIDES EMERGENCY HOUSING, SHORT TERM HOUSING AND PERMANENT SUPPORTED HOUSING. ADDITIONALLY, SHELTERCARE PROVIDES SUPPORT TO BUILD SKILLS FOR INDEPENDENT LIVING AND HOUSEHOLD STABILITY. WE ALSO OFFER A COMMUNITY CENTER CALLED UHLHORN DAY CENTER, WHICH IS FOR INDIVIDUALS LIVING WITH BRAIN INJURY, DEMENTIA, AND OTHER COGNITIVE DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4536859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5147049 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8739 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21667 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21667 |
| IRS990/NoncashContributionsAmt | 0 | 10063 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6956 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 288712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 341017 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38450 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4634257 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4742228 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15186 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 452716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 553372 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 365 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2658 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9899 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1821664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 292733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1831493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 305207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1162860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 819558 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68689 |
| IRS990/OtherRevenueTotalAmt | 0 | 68689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 524914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3004629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3613601 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6310 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 278773 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 922 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8757 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38266 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 403370 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 565346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 203530 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 186235 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE HANKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID - TITLE XIX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AQUIRED BRAIN INJURY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2380422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 735924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 344399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 137667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2380422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 735924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 344399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 137667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68908 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH SERVICES: HOMELESS AND TRANSITIONAL SERVICES INCLUDE TRANSITIONAL AND LONGER-TERM SUPPORTED HOUSING FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES, INCLUDING SUPPORTED EMPLOYMENT SERVICES. PROGRAMS INCLUDE THE SHANKLE PROGRAM, STATE RENTAL ASSISTANCE PROGRAM, AND SCATTERED SITE SUPPORTED HOUSING AND SERVICES OFFERED AT HAWTHORN APARTMENTS, SIGNPOST APARTMENTS, AND AFIYA APARTMENTS. GARDEN PLACE RESIDENCE IS AN INTENSIVE RESIDENTIAL CARE PROGRAM PROVIDING LONGER-TERM SERVICES FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES NEEDING MORE INTENSIVE TREATMENT. SERVICES ARE PROVIDED THROUGH THE SHELTERCARE SUPPORTED HOUSING PROGRAM. SHELTERCARE PROVIDED LONG TERM SUPPORTED HOUSING TO 246 HOMELESS ADULTS WHO ARE LIVING WITH A MENTAL ILLNESS. 275 INDIVIDUALS RECEIVED BEHAVIORAL HEALTH SERVICES AND DEVELOPED TREATMENT PLANS TO LEARN HOW TO MANAGE THEIR MENTAL HEALTH SYMPTOMS. 31 INDIVIDUALS RECEIVED CARE AT OUR MEDICALLY- ENHANCED RESIDENTIAL TREATMENT FACILITY WHICH PROVIDES A SAFE HOME-LIKE SETTING FOR ADULTS TRANSITIONING OUT OF THE STATE HOSPITAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2012169 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2594898 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACQUIRED BRAIN INJURY SERVICES: SERVICES INCLUDE SUPPORTED HOUSING AND OTHER SERVICES FOR INDIVIDUALS WITH AN ACQUIRED BRAIN INJURY. SUPPORTED HOUSING PROVIDED THROUGH THE UHLHORN PROGRAM AT TWO FACILITIES (UHLHORN APARTMENTS AND RIVER KOURT APARTMENTS) IN EUGENE. UHLHORN DAY CENTER OFFERS PEOPLE WITH DEMENTIA, BRAIN INJURY, AND OTHER COGNITIVE DISABILITIES WITH THE OPPORTUNITY TO SOCIALIZE AND ENJOY ACTIVITIES IN A SAFE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 314669 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 137667 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROPERTY MANAGEMENT SERVICES: SERVICES INCLUDE PROVIDING PROPERTY MANAGEMENT SERVICES FOR SUPPORTED HOUSING PROGRAMS IN EUGENE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 77694 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 127170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4263309 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90615 |
| IRS990/PYOtherExpensesAmt | 0 | 3151546 |
| IRS990/PYOtherRevenueAmt | 0 | 84574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4111480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5299413 |
| IRS990/PYTotalExpensesAmt | 0 | 8450959 |
| IRS990/PYTotalRevenueAmt | 0 | 8549978 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 610190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21667 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 827173 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161232 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4847418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4263309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3901001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2624283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2625303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18261314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 452280 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21277748 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17468194 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 793120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4847418 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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