Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 91-1787981 • 501(c)3 • Sherwood, OR
Profile
The organization provides support services to individuals with developmental disabilities and to their families and caregivers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$403,930
Up $3,647 (+0.9%) from 2023
Liabilities
Down$225
Down $12,752 (-98%) from 2023
Net Assets
Up$403,705
Up $16,399 (+4.2%) from 2023
Revenue
Up$548,941
Up $657 (+0.1%) from 2023
Expenses
Down$532,542
Down $883 (-0.2%) from 2023
Net Income
Up$16,399
Up $1,540 (+10%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
the organization provides support services to individuals with developmental disabilities AND TO THEIR FAMILIES AND CAREGIVERS
The organization offers a day program as an opportunity for individuals with developmental disabilities to engage in the community through service-oriented involvements, to learn valuable life skills, and to experience a positive alternative to the services currently available.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $338,397 | $335,840 | ▼ $2,557 |
| Cash and Non-Interest-Bearing Accounts | $57,019 | $31,402 | ▼ $25,617 |
| Accounts Receivable | $1,500 | $19,152 | ▲ $17,652 |
| Prepaid Expenses and Deferred Charges | $3,367 | $17,536 | ▲ $14,169 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $400,283 | $403,930 | ▲ $3,647 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,954 | - | - |
| Other Liabilities | $11,023 | $225 | ▼ $10,798 |
| Total Liabilities | $12,977 | $225 | ▼ $12,752 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $387,306 | $403,705 | ▲ $16,399 |
| Total Net Assets Fund Balance | $387,306 | $403,705 | ▲ $16,399 |
| Total Liabilities and Net Assets / Fund Balance | $400,283 | $403,930 | ▲ $3,647 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,268 | $174,945 | $234,213 |
| Land | $160,063 | - | $160,063 |
| Equipment | $45,199 | $93,840 | $139,039 |
| Leasehold Improvements | $71,117 | $48,976 | $120,093 |
| Other Land Buildings | $193 | $8,416 | $8,609 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katy Mueller | Executive Director | FT | $73,693 | $73,693 |
| Donald Scott | Board Member | - | $2,605 | $2,605 |
| Name | Title |
|---|---|
| Chase Meyers | Board Chair |
| Kelly Anderson | Board Member |
| Shayne Leverne | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $380,895 |
| Other Expenses | $151,647 |
| Total Fundraising Expense | $1,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,822 | - | - | $250,822 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,361 | - | $68,361 |
| Payroll Taxes | $35,807 | $4,241 | - | $40,048 |
| Depreciation Depletion | $25,557 | - | - | $25,557 |
| Fees for Services Other | $18,969 | $5,943 | - | $24,912 |
| Insurance | $19,464 | $4,866 | - | $24,330 |
| Other Employee Benefits | $17,144 | $4,520 | - | $21,664 |
| All Other Expenses | $9,938 | $11,284 | $290 | $21,512 |
| Travel | $9,488 | $2,886 | - | $12,374 |
| Other Expenses | $1,639 | $2,162 | $1,144 | $3,801 |
| Interest | - | $587 | - | $587 |
| Total Functional Expenses | $416,565 | $114,543 | $1,434 | $532,542 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,570 |
| Fundraising Direct Expenses | $221 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $224 |
| Rounding | $1 |
“The board of directors reviews and approves form 990 and related schedules prior to filing.”
“At the annual board meeting, the conflict of interest policy is reviewed and discussed. Any potential conflicts of interest are disclosed. Prior to any official board action, conflict of interest is considered and appropriate action, if any, is taken.”
“All executive compensation is researched (comparable organizations and individual skills considered), discussed, and voted on only by the independent board members.”
“All other officers or key employee compensation is researched (comparable organizations and individual skills considered), discussed, and voted on only by the independent board members.”
“Form 990 is available for public inspection on www.guidestar.org. Other forms, such as form 1023, are available upon written request at the organization's principle business office.”
“Available to public at opened community board meetings.”
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 | 1954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization offers a day program as an opportunity for individuals with developmental disabilities to engage in the community through service-oriented involvements, to learn valuable life skills, and to experience a positive alternative to the services currently available. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 94297 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATY MUELLER ED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605678212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 714 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68361 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 151647 |
| IRS990/CYOtherRevenueAmt | 0 | 2349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 452295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380895 |
| IRS990/CYTotalExpensesAmt | 0 | 532542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 548941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25557 |
| IRS990/Desc | 0 | Discovery Day Program provides uplifting opportunities for individuals with Developmental Disabilities to become engaged in the community through service-oriented involvement, while having encouraging peer interactions and adding positive variety to daily routines. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 250028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5943 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24912 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Katy Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHASE MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAYNE LEVERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 221 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2570 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 549162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24330 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/InterestGrp/TotalAmt | 0 | 587 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 326177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 338397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 335840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 662017 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | the organization provides support services to individuals with developmental disabilities AND TO THEIR FAMILIES AND CAREGIVERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 387306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2349 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 387306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 403705 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21664 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3801 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250822 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40048 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17536 |
| IRS990/PrincipalOfficerNm | 0 | Katy Mueller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES FOR DISABLED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 452295 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Marthas Place and Selah West are Oregon's first bed and breakfasts for individuals with Developmental Disabilities. They are respite care homes that provide affordable overnight care for up to five individuals each at one time. Both are Medicaid certified to provide services through the State of Oregon and have delivered hundreds of thousands of hours of respite care since their opening in 2002. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91436 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 133077 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | the organization assists churches and other organizations in the development and implementation of programs designed to reach out to people with mental and/or developmental disabilities, as well as to their families and caregivers. The organization trains volunteers to lead the treasure nights, and then it monitors the programs to ensure their success and efficiency. the organization sponsors Treasure Night is a designated day of the month for each participating church when volunteers and Treasures (an individual with a developmental disability such as Down Syndrome, Cerebral Palsy, Autism, etc). Treasures get together to sing songs, play games, study a Bible lesson, pray, make crafts, and eat yummy treats. It is a great opportunity for Treasures to interact with others with similar disabilities while building great friendships. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 75101 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100811 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 158266 |
| IRS990/PYOtherRevenueAmt | 0 | 18081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 429392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375159 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 AND RELATED SCHEDULES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED. PRIOR TO ANY OFFICIAL BOARD ACTION, CONFLICT OF INTEREST IS CONSIDERED AND APPROPRIATE ACTION, IF ANY, IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EXECUTIVE COMPENSATION IS RESEARCHED (COMPARABLE ORGANIZATIONS AND INDIVIDUAL SKILLS CONSIDERED), DISCUSSED, AND VOTED ON ONLY BY THE INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OTHER OFFICERS OR KEY EMPLOYEE COMPENSATION IS RESEARCHED (COMPARABLE ORGANIZATIONS AND INDIVIDUAL SKILLS CONSIDERED), DISCUSSED, AND VOTED ON ONLY BY THE INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. OTHER FORMS, SUCH AS FORM 1023, ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S PRINCIPLE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE TO PUBLIC AT OPENED COMMUNITY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Katy Mueller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-16 |
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