Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Shangri-La Corporation
EIN 93-0509414 • 501(c)3 • Salem, OR
Profile
Shangri-la provides long- and short-term housing, supports and employment training to adults with disabilities, primary development disabilities and mental illness, and to adults with barriers to self-sufficiency.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.19x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$36,869,402
Up $3,535,962 (+11%) from 2024
Liabilities
Up$7,086,513
Up $174,050 (+2.5%) from 2024
Net Assets
Up$29,782,889
Up $3,361,912 (+13%) from 2024
Revenue
Up$28,952,736
Up $2,649,685 (+10%) from 2024
Expenses
Up$26,192,575
Up $880,023 (+3.5%) from 2024
Net Income
Up$2,760,161
Up $1,769,662 (+179%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,869,402
- Liabilities
- $7,086,513
- Net assets
- $29,782,889
- Revenue
- $28,952,736
- Expenses
- $26,192,575
- Net income
- $2,760,161
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 5, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $28,952,736
Mission and Program Overview
Mission
Shangri-la provides long- and short-term housing, supports and employment training to adults with disabilities, primary development disabilities and mental illness, and to adults with barriers to self-sufficiency.
To serve people with disabilities or disadvantages so they may recognize and achieve their potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,179,346 | $11,419,175 | ▲ $1,239,829 |
| Savings and Temporary Cash Investments | $8,760,790 | $8,720,730 | ▼ $40,060 |
| Cash and Non-Interest-Bearing Accounts | $3,805,394 | $7,960,169 | ▲ $4,154,775 |
| Investments in Publicly Traded Securities | $6,320,778 | $5,619,417 | ▼ $701,361 |
| Accounts Receivable | $3,168,115 | $2,464,812 | ▼ $703,303 |
| Prepaid Expenses and Deferred Charges | $212,026 | $277,498 | ▲ $65,472 |
| Total Assets | $33,333,440 | $36,869,402 | ▲ $3,535,962 |
| Other Assets Total | $886,991 | $407,601 | ▼ $479,390 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,543,706 | $4,513,133 | ▼ $30,573 |
| Accounts Payable and Accrued Expenses | $1,033,220 | $1,365,804 | ▲ $332,584 |
| Deferred Revenue | $425,873 | $793,176 | ▲ $367,303 |
| Other Liabilities | $896,019 | $399,788 | ▼ $496,231 |
| Escrow Account Liability | $13,645 | $14,612 | ▲ $967 |
| Total Liabilities | $6,912,463 | $7,086,513 | ▲ $174,050 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,420,977 | $29,782,889 | ▲ $3,361,912 |
| Total Net Assets Fund Balance | $26,420,977 | $29,782,889 | ▲ $3,361,912 |
| Total Liabilities and Net Assets / Fund Balance | $33,333,440 | $36,869,402 | ▲ $3,535,962 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,351,917 | $6,754,191 | $14,106,108 |
| Equipment | $849,414 | $2,005,111 | $2,854,525 |
| Land | $2,061,015 | - | $2,061,015 |
| Other Land Buildings | $1,025,941 | - | $1,025,941 |
| Leasehold Improvements | $130,888 | $126,975 | $257,863 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $631,974 | - | - | $631,974 | - |
| 2023 | $558,910 | - | ▲ $73,064 | - | $631,974 |
| 2022 | $511,721 | - | ▲ $47,189 | - | $558,910 |
| 2021 | $599,039 | $11,772 | ▼ $99,090 | - | $511,721 |
| 2020 | $448,483 | $9,618 | ▲ $140,938 | - | $599,039 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Yousey | Chief Executive Officer | FT | $238,222 | $21,340 | $259,562 |
| Andre Veillet | Director of Finance | FT | $120,861 | $6,392 | $127,253 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Kemry | President |
| Jake French | Vice President |
| Brian Kalar | Director |
| James Kimsey | Director |
| Maribel Mendez | Director |
| Rae Reynosa | Director |
| Rashmi Joshi | Director |
| Ryan Tribbett | Director |
| Sebrina Gridley | Director |
| Winifred Skinner | Director |
| Jan Frank | Secretary |
| Nick Bender | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brigham Construction | Home Remodel | 2050 ROOSEVELT BLVD, Eugene, OR 97402 | $637,446 |
| Power Auto Group | Vehicle Sales And Maintenance | 3705 MARKET STREET NE, Salem, OR 97301 | $230,137 |
| Greenscene Landscaping | Landscaping Maintenance | 619 38TH AVENUE SE, Albany, OR 97322 | $173,005 |
| Thomas Kay | Flooring Repairs And Remodel | 2744 PENCE LOOP SE, Salem, OR 97302 | $150,507 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,413,160
- Program Service Revenue
- $26,998,713
- Investment Income
- $550,021
- Other Revenue
- $-9,158
- All Other Contributions
- $188,913
- Change in Net Assets
- $2,760,161
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,870,201
- Revenue Not Reported on Financial Statements
- $1,082,535
- Revenue Not Reported on Form 990
- $804,042
- Other Revenue Adjustments
- $1,082,535
- Total Revenue per Audited Statements
- $28,674,243
- Total Revenue per Form 990
- $28,952,736
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,419,105 |
| Other Expenses | $5,760,563 |
| Grants and Similar Amounts Paid | $12,907 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,940,816 | $1,502,607 | - | $17,443,423 |
| Occupancy | $2,151,792 | $326,617 | - | $2,478,409 |
| Payroll Taxes | $1,241,000 | $141,896 | - | $1,382,896 |
| Other Employee Benefits | $1,096,543 | $115,597 | - | $1,212,140 |
| Depreciation Depletion | $669,089 | $219,065 | - | $888,154 |
| Travel | $379,107 | $74,094 | - | $453,201 |
| Fees for Services Other | $374,924 | $69,716 | - | $444,640 |
| Current Officers, Directors, Trustees, and Key Employees | - | $380,646 | - | $380,646 |
| Office Expenses | $211,560 | $118,302 | - | $329,862 |
| All Other Expenses | $163,547 | $52,439 | - | $215,986 |
| Fees for Services Accounting | $79,767 | $84,295 | - | $164,062 |
| Insurance | $118,040 | $2,990 | - | $121,030 |
| Other Expenses | $14,220 | $9,886 | - | $24,106 |
| Advertising | $15,884 | $127 | - | $16,011 |
| Grants to Domestic Individuals | $12,907 | - | - | $12,907 |
| Fees for Services Legal | - | $10,352 | - | $10,352 |
| Fees for Services Management | $2,700 | $100 | - | $2,800 |
| Conferences and Meetings | $877 | - | - | $877 |
| Total Functional Expenses | $23,029,561 | $3,163,014 | $0 | $26,192,575 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,192,575 |
| Total Expenses per Audited Statements | $26,192,575 |
| Total Expenses per Form 990 | $26,192,575 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right-of-use Lease Liabilities | $399,788 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“Prior to filing, the form 990 was reviewed by shangri-la's controller, director of finance and ceo, confirming that financial results matched the audited financial statements, then the form 990 was reviewed by the board's finance committee, then all board members were given a copy of the form 990.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy applies to all board members, officers and key employees. Board members are required to annually disclose any possible conflicts. Board members disclose potential conflicts to the board or committee. The ceo and director of finance are required to immediately report any possible conflicts to each other as they arise, and a written letter of agreement between the ceo and board is developed. If it isn't clear whether a conflit exists, the board or committee makes the determination. The interested person may present relevant information related to the conflict of interest, after which they leave the meeting for all discussions of, and votes on, the matter. The board/committee may investigate alternatives that do not involve a conflict of interest. If a more advantageous transaction is not identified, the board/committee determines by a majority vote of the disinterested directors whether to enter the transaction. If the board or a committee believes a person failed to disclose a conflict of interest, it will give the person the opportunity to explain, after which the board/committee will determine whether a failure to disclose actually occurred as well as any appropriate disciplinary and corrective actions.”
Form 990, Part VI, Section B, Line 15
“Compensation of shangri-la's ceo is determined by the full board of directors using market surveys of ceo's for organizations of similar size, complexity and purpose, and notes/minutes are taken during the discussion and determination. Shangri-la's ceo determines compensation for other key employees based on market surveys, availability of funds, and comparison of job demands and complexity among key employees and other positions within shangri-la. The process described here was last completed in 2023.”
Form 990, Part VI, Section C, Line 19
“Shangri-la's audited financial statements, articles of incorporation and by-laws are available to the public upon written request. Once the written request is received, documents will be mailed to the party making the request within two weeks.”
Filing and Contact Details
Filer
- Filer Name
- Shangri-la Corporation
- EIN
- 93-0509414
- Phone
- 5035811732
- Address
- 4080 REED ROAD 150, SALEM, OR 97302-1335
Signing Officer
- Name
- Janet Yousey
- Title
- CEO
- Phone
- 5035811732
- Signed
- 2026-03-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janet Yousey
- Formed
- 1964
- Legal Domicile
- Or
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 450
- Volunteers
- 45
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
- Preparer
- Kurt Bennion CPA
- Phone
- 4252506100
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“During the fiscal year, the organization began participating in the health-related social needs program through the oregon health authority. The organization also opened a new home in eugene oregon, housing up to five residents, in our mental health program.”
FORM 990, PART XII, LINE 2C:
“There were no changes during the fiscal year to the board's delegation of authority and responsibility for selecting the financial statement auditor or for overseeing the financial statement audit.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds security deposits for some rental tenants. Security deposits are returned at the termination of the lease.”
PART V, LINE 4:
“The board of director's objective is to preserve and enhance the real purchasing power of these funds while also providing a sustainable as well as predictable and undiminished level of spending.”
PART X, LINE 2:
“Shangri-la is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Exemptions from the state of oregon corporation excise tax is provided by oregon revised statutes 317.080. In any year in which shangri-la has gross receipts from unrelated business activities of $1,000 or more, it must file form 990-t with the internal revenue service and pay tax on such income, less any related deductions. There was no such income for the year ended june 30, 2025 and 2024. Shangri-la follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. These standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position would not be sustained if examined by a taxing authority. Management has determined that shangri-la had no uncertain tax positions as of june 30, 2025 and 2024.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Loss on termination of finance leases 202,291.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Gain on sale of assets 23,957. Interest and investment income 1,058,578.”
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| IRS990/ActivityOrMissionDesc | 0 | TO SERVE PEOPLE WITH DISABILITIES OR DISADVANTAGES SO THEY MAY RECOGNIZE AND ACHIEVE THEIR POTENTIAL. |
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| IRS990/Desc | 0 | SHANGRI-LA'S RESIDENTIAL TREATMENT HOMES (RTH) PROVIDE HOUSING FOR INDIVIDUALS EXPERIENCING CHRONIC MENTAL ILLNESS IN A RESIDENTIAL SETTING WITH 24-HOUR STAFFING. OUR NEIGHBORHOOD HOMES ARE AS UNIQUE AS THE INDIVIDUALS WHO LIVE IN THEM. WHETHER IT'S SHOPPING FOR GROCERIES, CELEBRATING BIRTHDAYS, OR FRIDAY NIGHT MOVIE NIGHT, WE WORK TO INVOLVE THE INDIVIDUALS WE SERVE IN EVERY PART OF HOME LIFE. THE RESIDENTIAL SETTING IS DESIGNED FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES WHO NEED CONTINUOUS CARE AND SUPERVISION. RESIDENTIAL SUPPORT AND SERVICES FOR APPROXIMATELY 100 ADULTS WITH DEVELOPMENTAL DISABILITIES AND 54 ADULTS WITH CHRONIC MENTAL ILLNESS IN RESIDENTIAL HOMES AND SUPPORTED LIVING ARRANGEMENTS IN SALEM, TOLEDO, JEFFERSON, ALBANY, CORVALLIS, AND EUGENE, OREGON. SHANGRI-LA'S HOUSING ASSISTANCE PROGRAM (SHAP) PROVIDES PERMANENT, SUPPORTIVE HOUSING ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO EXPERIENCE CHRONIC HOMELESSNESS. PARTICIPANTS MAY RECEIVE ASSISTANCE WITH RENT AND ARE REQUIRED TO PARTICIPATE IN CASE MANAGEMENT TO HELP INCREASE SKILLS, STABILITY, OVERALL WELLNESS, AND SELF-SUFFICIENCY. TRANSITIONAL LOW-INCOME HOUSING WAS PROVIDED TO 62 TENANTS WHO ARE ELDERLY, DISABLED, VICTIMS OF DOMESTIC VIOLENCE OR WHO HAVE OTHER BARRIERS TO OBTAINING HOUSING. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6392 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL KEMRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEBRINA GRIDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RASHMI JOSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN KALAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES KIMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIBEL MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAE REYNOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WINIFRED SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN TRIBBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET YOUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDRE VEILLET |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 238222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23957 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1224247 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12907 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12907 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23957 |
| IRS990/GrossReceiptsAmt | 0 | 28952736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 526064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 526064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6320778 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5619417 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8886277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10179346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11419175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20305452 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SHANGRI-LA PROVIDES LONG- AND SHORT-TERM HOUSING, SUPPORTS AND EMPLOYMENT TRAINING TO ADULTS WITH DISABILITIES, PRIMARY DEVELOPMENT DISABILITIES AND MENTAL ILLNESS, AND TO ADULTS WITH BARRIERS TO SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4543706 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4513133 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26420977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29782889 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23957 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 601751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26420977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29782889 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 326617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2151792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2478409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 211560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 329862 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 886991 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 407601 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1096543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1212140 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 896019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 399788 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEASE TERMINATION LOSSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 193133 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -202291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 193133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -202291 |
| IRS990/OtherRevenueTotalAmt | 0 | -9158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1502607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15940816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17443423 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 141896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1241000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1382896 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 212026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 277498 |
| IRS990/PrincipalOfficerNm | 0 | JANET YOUSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26998713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26998713 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT SERVICES: SHANGRI-LA'S EMPLOYMENT SERVICES PROGRAMS PROVIDE SKILL DEVELOPMENT, AND EMPLOYMENT SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL, DEVELOPMENTAL, OR OTHER DOCUMENTED DISABILITIES. SHANGRI-LA'S SUPPORT SPECIALISTS AND JOB COACHES WORK TO MAINTAIN POSITIVE, SAFE, AND LEARNING-BASED WORK ENVIRONMENTS WHERE INDIVIDUALS CAN BE PROUD OF THEIR WORK AND FEEL VALUED AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY. EMPLOYMENT PATH PROGRAMS PROVIDE PAID AND UNPAID TRAINING OPPORTUNITIES THAT HELP DEVELOP CAREER TECHNICAL AND SOFT SKILLS. THE COMMUNITY EMPLOYMENT SERVICES PROGRAM PROVIDES CAREER EXPLORATION, SKILL ASSESSMENTS, HELP WITH IDENTIFYING CAREER PATHWAYS, SUPPORTING IN OBTAINING A JOB, AND ONGOING SUPPORTS TO HELP KEEP A JOB. EMPLOYMENT TRAINING AND ALTERNATIVES-TO-EMPLOYMENT SUPPORT SERVICES WERE PROVIDED FOR APPROXIMATELY 107 ADULTS WITH DISABILITIES IN SMALL BUSINESS SETTINGS AND SUPPORTED WORK ENVIRONMENTS IN SALEM, NEWPORT AND FLORENCE, OREGON. (COAST CLOSED IN DECEMBER). SHANGRI-LA'S LEAP PROGRAM SERVED 69 INDIVIDUALS AND FOCUSES ON BUILDING SKILLS FOR COMMUNITY PARTICIPATION AND COMMUNICATION. THIS INCLUDES HELPING PARTICIPANTS ACCESS COMMUNITY RESOURCES, IMPROVE SELF-AWARENESS, AND DEVELOP SELF CONTROL. COMMUNICATION SUPPORT EMPHASIZES VERBAL AND NON-VERBAL SKILLS, SOCIAL RESPONSIVENESS, AND INTERPERSONAL INTERACTIONS. PRACTICAL SKILLS TAUGHT INCLUDE WAITING IN LINE, RESPECTING PERSONAL SPACE, INITIATING AND ENDING CONVERSATIONS, AVOIDING ISOLATION, RECOGNIZING HAZARDS, AND USING TOOLS LIKE PHONES, MAPS, CALENDARS, AND BUS SCHEDULES TO NAVIGATE THE COMMUNITY SAFELY. SHANGRI-LA'S YOUTH AND FAMILY SERVICES WORKS WITH PARENTS RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) ENROLLED IN THE DHS JOBS OPPORTUNITY AND BASIC SKILLS (JOBS) PROGRAM. SUPPORTS ARE AIMED HELPING PARENTS OVERCOME BARRIERS TO EMPLOYMENT AND ACHIEVE GREATER SELF-SUFFICIENCY WHO ARE REFERRED TO OUR SERVICES THROUGH DEPARTMENT OF HUMAN SERVICES. SHANGRI-LA PROVIDED VARYING DEGREES OF SERVICE TO APPROXIMATELY 696 TANF RECIPIENTS IN THE FISCAL YEAR TO HELP THEM TOWARD EMPLOYMENT AND SELFSUFFICIENCY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2155635 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12907 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1753434 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLINICAL SERVICES: SHANGRI-LA'S OUTPATIENT MENTAL HEALTH CLINICS OFFER MENTAL HEALTH ASSESSMENTS, TREATMENT PLANNING AND COUNSELING FOR INDIVIDUALS, COUPLES AND FAMILIES. SERVICES ARE OFFERED IN OFFICE OR COMMUNITY SETTINGS AND THROUGH TELEHEALTH. SHANGRI-LA'S OUTPATIENT MENTAL HEALTH CLINIC OFFERS MENTAL HEALTH SERVICES ON A SLIDING FEE SCALE BASED ON FAMILY SIZE AND INCOME. NO ONE IS TURNED AWAY DUE TO THEIR INABILITY TO PAY. 169 CLIENTS WERE SERVED BY SHANGRI-LA'S OUTPATIENT MENTAL HEALTH CLINICS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 789364 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1045682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1550361 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19674 |
| IRS990/PYInvestmentIncomeAmt | 0 | 584389 |
| IRS990/PYOtherExpensesAmt | 0 | 5168276 |
| IRS990/PYOtherRevenueAmt | 0 | 235449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23932852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 990499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20124602 |
| IRS990/PYTotalExpensesAmt | 0 | 25312552 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26303051 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2760161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24199597 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8760790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8720730 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME LOSS ON TERMINATION OF FINANCE LEASES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1413160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1550361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26632992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21933452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25674284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 77204249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 526064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 521476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1497722 |
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