Civic Intelligence

Integrated Supports for Living Inc

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.

1255 Lee Street 200Salem, OR 97302

www.ohas-oregon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $2,913,203Liabilities 2012: $2,508,728Net Assets 2012: $404,4752012Assets 2013: $2,572,612Liabilities 2013: $2,249,373Net Assets 2013: $323,2392013Assets 2014: $3,115,603Liabilities 2014: $2,179,922Net Assets 2014: $935,6812014Assets 2016: $5,356,623Liabilities 2016: $3,250,458Net Assets 2016: $2,106,1652016Assets 2017: $5,167,556Liabilities 2017: $3,005,493Net Assets 2017: $2,162,0632017Assets 2018: $5,111,745Liabilities 2018: $3,181,952Net Assets 2018: $1,929,7932018Assets 2019: $5,530,056Liabilities 2019: $2,762,429Net Assets 2019: $2,767,6272019Assets 2020: $5,899,280Liabilities 2020: $1,696,163Net Assets 2020: $4,203,1172020Assets 2021: $7,148,846Liabilities 2021: $1,171,579Net Assets 2021: $5,977,2672021Assets 2022: $8,776,493Liabilities 2022: $1,617,887Net Assets 2022: $7,158,6062022

Highlighted filing

2022

Assets$8,776,493
Liabilities$1,617,887
Net Assets$7,158,606

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,151,6142012Expenses 2013: $1,403,2712013Revenue 2014: $1,412,126Expenses 2014: $694,628Net Income 2014: $717,4982014Revenue 2016: $3,515,536Expenses 2016: $3,269,741Net Income 2016: $245,7952016Revenue 2017: $4,519,224Expenses 2017: $4,463,326Net Income 2017: $55,8982017Revenue 2018: $4,748,953Expenses 2018: $4,981,223Net Income 2018: -$232,2702018Revenue 2019: $5,597,940Expenses 2019: $5,089,720Net Income 2019: $508,2202019Revenue 2020: $8,530,254Expenses 2020: $7,106,023Net Income 2020: $1,424,2312020Revenue 2021: $11,517,403Expenses 2021: $9,686,833Net Income 2021: $1,830,5702021Revenue 2022: $14,916,025Expenses 2022: $14,588,520Net Income 2022: $327,5052022

Highlighted filing

2022

Revenue$14,916,025
Expenses$14,588,520
Net Income$327,505

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$14,916,025
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry MukhunaCEOFT$238,470$11,000$249,470
Aimee Orr-besaCCOFT$188,507$6,050$194,557
Edwin Charles KhonyongwaCOOFT$164,377$3,058$167,435

Board Members and Trustees

NameTitle
Kerri TrappBoard President
Jennifer FowlerVice President
Chris CorradoMember
Cortnie HoefelMember
Karen Van AcklerMember
Katie PaysingerMember
Arcena TocciSecretary
Paula AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,924
Program Service Revenue
$14,343,174
Investment Income
$1,639
Other Revenue
$94,288
Change in Net Assets
$327,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$31,924$13,962▼ $17,962
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$27,349
Tenant Security Deposits$14,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose any conflicts of interest annually.

Form 990, Part VI, Section B, Line 15

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, Part VI, Section C, Line 18

Form 990 is made available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are availalbe upon request.

Filing and Contact Details

Filer

Filer Name
Integrated Supports for Living Inc
EIN
23-7254097
Phone
5035862300
Address
1255 LEE STREET 200, SALEM, OR 97302

Signing Officer

Name
Henry Mukhuna
Title
CEO
Phone
5035862300
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Mukhuna
Formed
1970
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
359
Volunteers
0

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Matthew E Freeland CPA
Phone
6018988875
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IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME/SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER 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/ExpenseAmt0484958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160007
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING - 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SILVERTOWNE APARTMENTS, LLC RECEIVABLE
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