Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,112,687
Up $10,339 (+0.5%) from 2012
Net Assets
Up$5,085
Up $4,487 (+750%) from 2012
Liabilities
Up$2,107,602
Up $5,852 (+0.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$56,574
Down $7,684 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Supportive housing for people with disabilities. Utilizing HUD 811 Capital Grant and HUD Project Rental Assistance Contract to serve the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5655 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11209 |
| IRS990/AccountsReceivable/BOY | 0 | 105 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AFFORDABLE HOUSING FOR LOW-INCOME TENANTS WITH MENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1215 SW G ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRANTS PASS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97526 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7020 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5171 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AFFORDABLE HOUSING FOR LOW-INCOME TENANTS WITH MENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 51874 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4700 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1728 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6428 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5040 |
| IRS990/FeesForServicesManagement/Total | 0 | 5040 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENISE OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FELICITY ELWORTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN SAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL KOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURANNE THATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE SEWITSKY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 61061 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29978 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2106030 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2076052 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2076052 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AFFORDABLE HOUSING FOR LOW-INCOME |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2094150 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2094150 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KARLA MCCAFFERTY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 598 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5085 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 24896 |
| IRS990/Occupancy/Total | 0 | 24896 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2258 |
| IRS990/OfficeExpenses/Total | 0 | 2258 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 23810 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1072 |
| IRS990/OtherExpensePriorYear | 0 | 54051 |
| IRS990/OtherExpensesCurrentYear | 0 | 41559 |
| IRS990/OtherExpenses/Description | 0 | MISC ADMIN |
| IRS990/OtherExpenses/Description | 1 | MISC LIC, TAX, INS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | ROUNDING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1318 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1136 |
| IRS990/OtherExpenses/ProgramServices | 2 | 486 |
| IRS990/OtherExpenses/ProgramServices | 3 | -3 |
| IRS990/OtherExpenses/Total | 0 | 1318 |
| IRS990/OtherExpenses/Total | 1 | 1136 |
| IRS990/OtherExpenses/Total | 2 | 486 |
| IRS990/OtherExpenses/Total | 3 | -3 |
| IRS990/OtherLiabilities/BOY | 0 | 1945 |
| IRS990/OtherLiabilities/EOY | 0 | 2243 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12949 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12949 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 994 |
| IRS990/PayrollTaxes/Total | 0 | 994 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 509 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 420 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531100 |
| IRS990/ProgramServiceRevenueCY | 0 | 61052 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD RENTAL ASSIST. |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER RENTAL INC. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 64847 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34262 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 562 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4487 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 61053 |
| IRS990/RevenuesLessExpensesCY | 0 | 4487 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 598 |
| IRS990/SalariesEtcCurrentYear | 0 | 15015 |
| IRS990/SalariesEtcPriorYear | 0 | 10207 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18662 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7234 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 61052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 64847 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 125899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 125899 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 61052 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 64847 |
| IRS990ScheduleA/Total509/Total | 0 | 125899 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 125917 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1858995 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 29508 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1888503 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7057 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 470 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7527 |
| IRS990ScheduleD/Land/BookValue | 0 | 210000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 210000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2361 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4308 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 10280 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 6861 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | INSURANCE RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2058 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 185 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | HAP OVERPAYMENT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 23810 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2243 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2076052 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANNUAL BOARD MONITORING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OPTIONS FOR SOUTHERN OREGON HANDLES ALL MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD REVIEW AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1215 SW G STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GRANTS PASS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 97526 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 930804385 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | OPTIONS FOR SOUTHERN OREGON |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MENTAL HEALTH SRVS. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 12854 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | OPTIONS FOR SOUTHERN OREGON |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | n o |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1215 SW G ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GRANTS PASS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97526 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHERYL LUKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5414725815 |
| IRS990/TotalAssets/BOY | 0 | 2102348 |
| IRS990/TotalAssetsBOY | 0 | 2102348 |
| IRS990/TotalAssets/EOY | 0 | 2112687 |
| IRS990/TotalAssetsEOY | 0 | 2112687 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 56574 |
| IRS990/TotalExpensesPriorYear | 0 | 64258 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4700 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 51874 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 56574 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2101750 |
| IRS990/TotalLiabilitiesBOY | 0 | 2101750 |
| IRS990/TotalLiabilities/EOY | 0 | 2107602 |
| IRS990/TotalLiabilitiesEOY | 0 | 2107602 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2102348 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2112687 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 598 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5085 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 51874 |
| IRS990/TotalProgramServiceRevenue | 0 | 61052 |
| IRS990/TotalRevenueCurrentYear | 0 | 61061 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9 |
| IRS990/TotalRevenuePriorYear | 0 | 64856 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 61052 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 61061 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 598 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5085 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 264422694 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CEDRUS |
| ReturnHeader/Filer/NameControl | 0 | CEDR |
| ReturnHeader/Filer/Phone | 0 | 5414725815 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1215 SW G STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GRANTS PASS |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97526 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | JIM BRYSON |
| ReturnHeader/Officer/Phone | 0 | 5414725815 |
| ReturnHeader/Officer/Title | 0 | OPERATIONS MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN DACZEWITZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 643 UNION STREET NE SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALEM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 973013826 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL RICE CPA |
| ReturnHeader/Preparer/Phone | 0 | 5035812668 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.