Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 23-7254097 • 501(c)3 • Salem, OR
Profile
To act with compassion and integrity as we provide personalized access to affordable housing and associated services for seniors and people with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$8,776,493
Up $1,627,647 (+23%) from 2021
Liabilities
Up$1,617,887
Up $446,308 (+38%) from 2021
Net Assets
Up$7,158,606
Up $1,181,339 (+20%) from 2021
Revenue
Up$14,916,025
Up $3,398,622 (+30%) from 2021
Expenses
Up$14,588,520
Up $4,901,687 (+51%) from 2021
Net Income
Down$327,505
Down $1,503,065 (-82%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To act with compassion and integrity as we provide personalized access to affordable housing and associated services for seniors and people with disabilities.
Co-creating a culture of autonomy & well-being in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,567,965 | $2,660,017 | ▲ $92,052 |
| Savings and Temporary Cash Investments | $3,012,284 | $2,567,129 | ▼ $445,155 |
| Accounts Receivable | $276,248 | $1,228,011 | ▲ $951,763 |
| Cash and Non-Interest-Bearing Accounts | $1,013,550 | $560,660 | ▼ $452,890 |
| Prepaid Expenses and Deferred Charges | $87,577 | $455,149 | ▲ $367,572 |
| Investments in Publicly Traded Securities | $185,350 | $229,131 | ▲ $43,781 |
| Receivables From Officers Etc | $31,924 | $13,962 | ▼ $17,962 |
| Total Assets | $8,400,687 | $8,776,493 | ▲ $375,806 |
| Other Assets Total | $1,225,789 | $1,062,434 | ▼ $163,355 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $899,315 | $788,690 | ▼ $110,625 |
| Deferred Revenue | $675,936 | $675,936 | → $0 |
| Accounts Payable and Accrued Expenses | $15,380 | $111,629 | ▲ $96,249 |
| Other Liabilities | $12,752 | $41,632 | ▲ $28,880 |
| Total Liabilities | $1,603,383 | $1,617,887 | ▲ $14,504 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,797,304 | $7,158,606 | ▲ $361,302 |
| Total Net Assets Fund Balance | $6,797,304 | $7,158,606 | ▲ $361,302 |
| Total Liabilities and Net Assets / Fund Balance | $8,400,687 | $8,776,493 | ▲ $375,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,713,844 | $2,096,262 | $3,810,106 |
| Land | $709,978 | - | $709,978 |
| Other Land Buildings | $219,805 | $249,633 | $469,438 |
| Equipment | $16,390 | $173,451 | $189,841 |
| Other Assets Org | $1,062,434 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henry Mukhuna | CEO | FT | $238,470 | $11,000 | $249,470 |
| Aimee Orr-besa | CCO | FT | $188,507 | $6,050 | $194,557 |
| Edwin Charles Khonyongwa | COO | FT | $164,377 | $3,058 | $167,435 |
| Name | Title |
|---|---|
| Kerri Trapp | Board President |
| Jennifer Fowler | Vice President |
| Chris Corrado | Member |
| Cortnie Hoefel | Member |
| Karen Van Ackler | Member |
| Katie Paysinger | Member |
| Arcena Tocci | Secretary |
| Paula Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,990,010 |
| Other Expenses | $3,598,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,003,717 | $1,088,101 | - | $9,091,818 |
| Payroll Taxes | $625,308 | $96,209 | - | $721,517 |
| Current Officers, Directors, Trustees, and Key Employees | $499,694 | $91,660 | - | $591,354 |
| Other Employee Benefits | $549,311 | $36,010 | - | $585,321 |
| Occupancy | $437,804 | $101,354 | - | $539,158 |
| Fees for Services Other | $379,318 | $28,760 | - | $408,078 |
| All Other Expenses | $125,357 | $151,417 | - | $276,774 |
| Travel | $114,659 | $85,303 | - | $199,962 |
| Insurance | $147,050 | $16,870 | - | $163,920 |
| Information Technology | $16,047 | $133,353 | - | $149,400 |
| Depreciation Depletion | $101,754 | $38,219 | - | $139,973 |
| Office Expenses | $108,763 | $29,754 | - | $138,517 |
| Other Expenses | $105,496 | $17,329 | - | $122,825 |
| Fees for Services Legal | $15,680 | $105,688 | - | $121,368 |
| Interest | $50,068 | $6,865 | - | $56,933 |
| Fees for Services Accounting | - | $39,278 | - | $39,278 |
| Advertising | $5,593 | - | - | $5,593 |
| Total Functional Expenses | $12,455,878 | $2,132,642 | $0 | $14,588,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $31,924 | $13,962 | ▼ $17,962 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $27,349 |
| Tenant Security Deposits | $14,283 |
“Form 990 is reviewed and approved by the ceo with support from the finance committee. All board members receive a copy of the approved form 990.”
“Board members are required to disclose any conflicts of interest annually.”
“The ceo's compensation is reviewed and approved by all independent board members based on the economic environment and funding sources. The ceo determines the compensation of all other employees based on market data. The board provides oversignt of the ceo.”
“Form 990 is made available upon request.”
“The organization's governing documents, conflict of interest policy, and financial statements are availalbe upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 276248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1228011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CO-CREATING A CULTURE OF AUTONOMY & WELL-BEING IN OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 276774 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035862300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1255 LEE STREET 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1013550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 560660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 499694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 591354 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1639 |
| IRS990/CYOtherExpensesAmt | 0 | 3598510 |
| IRS990/CYOtherRevenueAmt | 0 | 94288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14343174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10990010 |
| IRS990/CYTotalExpensesAmt | 0 | 14588520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14916025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 675936 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 675936 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139973 |
| IRS990/Desc | 0 | IS LIVING PROVIDES A VARIETY OF SERVICES THROUGH PROGRAM INCOME AND CONTRACTS/SUBSIDIES PROVIDED BY GOVERNMENTAL AGENCIES UNDER A MEDICAID AGENCY CERTIFICATION, ENDORSEMENTS WITH OREGON DEPARTMENT OF HUMAN SERVICES INCLUDING VOCATIONAL REHABILITATION (VR) FOR EMPLOYMENT SERVICES, AS WELL AS OTHER PRIVATE CONTRACTS FOR SERVICES PROVIDED BY THE OREGON EMPLOYMENT DIVISION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 359 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11261099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39278 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39278 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 105688 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 121368 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 379318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 408078 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 11000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6050 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRI TRAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARCENA TOCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORTNIE HOEFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE PAYSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS CORRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN VAN ACKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY MUKHUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWIN CHARLES KHONYONGWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AIMEE ORR-BESA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 238470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 164377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 188507 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CCO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 476924 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14916025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 133353 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16047 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 149400 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 147050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163920 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6865 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50068 |
| IRS990/InterestGrp/TotalAmt | 0 | 56933 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1639 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 185350 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 229131 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2519346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2567965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2660017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5179363 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CO-CREATING A CULTURE OF AUTONOMY & WELL-BEING IN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 899315 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 788690 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6797304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7158606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6797304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7158606 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 437804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 539158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1225789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1062434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 549311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 585321 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 667697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 329989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 172573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 678081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 366584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12752 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41632 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PASSTHROUGH LLC LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 94323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -35 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -35 |
| IRS990/OtherRevenueTotalAmt | 0 | 94288 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8003717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9091818 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 625308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 721517 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 455149 |
| IRS990/PrincipalOfficerNm | 0 | HENRY MUKHUNA |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME/SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EMPLOYMENT SERVICES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1597553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 323596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 268955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 160007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11993063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1597553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 323596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 268955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 160007 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAREER AND EMPLOYMENT SERVICES - TO HELP PREPARE PEOPLE FOR REAL JOBS, IS LIVING'S CAREER SERVICES DIVISION OFFERS A VARIETY OF CUSTOMIZED EMPLOYMENT SERVICES WHICH ALIGN WITH OREGON'S EMPLOYMENT FIRST INITIATIVE. EMPLOYMENT PATH SERVICES ARE AVAILABLE THROUGH OUR CONTRACT SERVICES DIVISION. FOR MANY OF THE PEOPLE WE SERVE, THIS PROGRAM PROVIDES A BRIDGE FOR OUR CLIENTS TO THE COMMUNITY. WHILE OFFERING AN INTERACTIVE HANDS-ON EXPERIENCE, THEY BUILD CONFIDENCE AND COMPOSURE IN PREPARATION FOR EMPLOYMENT IN AN INTEGRATED, COMMUNITY BASED JOB. IS LIVING CURRENTLY PROVIDES LEARNING OPPORTUNITIES FOR PEOPLLE IN PACKAGING, JANITORIAL, AND LANDSCAPING SERVICES, WHICH WE OFFER IN THE COMMUNITY.WHILE TAKING PART IN THESE SERVICES, INDIVIDUALS LEARN SKILLS AND ACHIEVE GOALS WHICH THEY CAN USE WHEN THEY ARE READY FOR INTEGRATED COMMUNITY EMPLOYMENT. IS LIVING PROVIDES CUSTODIAL/JANITORIAL AND LANDSCAPE SERVICES THROUGHOUT THE WILLAMETTE VALLEY. EVERY MEMBER OF OUR "CREWS" ARE CONITNUALLY LEARNING NEW SKILLS AND HOW TO PERFORM THEIR OPTIMUM ABILITY. THERE IS A SENSE OF CAMARADERIE ON EACH "TEAM AND A FEELING OF BELONGING. WHEN AN INDIVIDUAL IS READY TO EXPLORE A MORE REGULAR JOB, WORKING IN A PARTICULAR INDUSTRY OR AREA, THEY BECOME PART OF OUR EMPLOYMENT PATH PROGRAM, WHERE THEY WORK WITH A JOB DEVELOPER TO FIND JUST THE RIGHT JOB FIT FOR THEIR LIKES AND SKILL SETS. EMPLOYMENT FIRST IS BASED ON PREMISE THAT EVERYONE, INCLUDING PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, ARE NOT ONLY CAPABLE OF HAVING AND RETAINING JOBS IN THE THE COMMUNITY, BUT WANT TO HAVE JOBS IN THE COMMUNITY. SINCE IMPLEMENTATION OF THIS INITIATIVE OREGON HAS INVESTED IN SYSTEM CHANGE EFFORTS WHICH WILL RESULT IN INCREASED COMMUNITY BASED, INTEGRATED EMPLOYMENT OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 484958 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 160007 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING - THE HOUSING PROGRAM PROVIDES PROPERTY MANAGEMENT SERVICES TO THOSE WHO FALL WITHIN THE IS LIVING MISSION STATEMENT. THIS INCLUDES PROVIDING AFFORDABLE HOUSING FOR SENIORS AND PEOPLE WITH DISABILITIES, AS WELL AS PROVIDING ASSISTANCE TO OTHER SOCIAL SERVICE ORGANIZATIONS IN THE MID-WILLAMETTE VALLEY. THE HOUSING PROGRAM IS RESPONSIBLE FOR MANAGEMENT OF THE PROPERTIES OWNED BY IS LIVING.SILVERTOWNE - LOCATED IN SILVERTON, OREGON, SILVERTOWNE APARTMENTS IS A 40 UNIT HOUSING COMPLEX FOR LOW-INCOME SENIORS AND PEOPLE WITH DISABILITIES. THE COMPLEX WAS FUNDED THROUGH RURAL DEVELOPMENT SECTION 515 LOW-INTEREST LOANS. APPROXIMATELY 85% OF THE TENANTS RECEIVE EITHER RD OR HUD SECTION 8 RENTAL ASSISTANCE.TAMARACK COURT, LLC - LOCATED IN LA GRANDE, OREGON, TAMARACK COURT, LLC (TAMARACK COURT) IS AN OREGON LIMITED LIABILITY COMPANY. IT IS A WHOLLY OWNED SUBSIDIARY ACQUIRED ON DECEMBER 31, 2015, AND OPERATES A 32-UNIT, LOW-INCOME HOUSING PROJECT FUNDED THROUGH OREGON HOUSING AND COMMUNITY SERVICES DEPARTMENT PURSUANT TO ORS 456.554. APPROXIMATELY 94% OF THE TENANTS RECEIVE HUD SECTION 8 RENTAL ASSISTANCE.COMMUNITY INTEGRATION PROGRESS (CIP II) HOMES - IS LIVING IS UNDER CONTRACT WITH THE OREGON DEPARTMENT OF HUMAN SERVICES (DHS) OFFICE OF HOME AND COMMUNITY SUPPORT TO MAINTAIN OWNERSHIP AND TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THREE RESIDENTIAL PROPERTIES: TWO IN NEWBERG, OREGON, AND ONE IN ALBANY, OREGON. AS PROPERTY MANAGER, IS LIVING LEASES CIP II HOMES EXCLUSIVELY FOR USE AS HOMES FOR PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES TO DHS-SELECTED AND APPROVED SERVICE PROVIDERS. RENT IS RECEIVED TO COVER MORTGAGE PAYMENTS, INSURANCE, AND ADMINISTRATIVE EXPENSES. UNDER THIS CONTRACT, DHS PROVIDES VACANCY SUBSIDIES AND FINANCIAL ASSISTANCE FOR MAINTENANCE SERVICES AS NECESSARY. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11993063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 31924 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 13962 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11528 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1849 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 150343 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 6708038 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3810106 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189841 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 709978 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 709978 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1062434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SILVERTOWNE APARTMENTS, LLC RECEIVABLE |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 249633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 469438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1062434 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41632 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
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