Civic Intelligence

Star of Hope Activity Center

EIN 93-0556589 • 501(c)3 • Coos Bay, OR

Profile

To provide community support services in oregon to individuals with developmental disabilities in a manner which encourages independence, productivity, and physical integration.

657 Newmark AveCoos Bay, OR 97420

www.star-of-hope.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$209,206

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$9,642,218

Up $2,303,490 (+31%) from 2023

Liabilities

Up

$3,072,448

Up $1,383,664 (+82%) from 2023

Net Assets

Up

$6,569,770

Up $919,826 (+16%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$11,448,149

Down $426,773 (-3.6%) from 2023

Expenses

Up

$10,635,021

Up $1,193,864 (+13%) from 2023

Net Income

Down

$813,128

Down $1,620,637 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $2,151,202Liabilities 2011: $1,120,721Net Assets 2011: $1,030,4812011Assets 2012: $1,997,810Liabilities 2012: $987,223Net Assets 2012: $1,010,5872012Assets 2013: $1,956,254Liabilities 2013: $977,196Net Assets 2013: $979,0582013Assets 2014: $2,071,768Liabilities 2014: $1,027,522Net Assets 2014: $1,044,2462014Assets 2015: $1,960,031Liabilities 2015: $970,046Net Assets 2015: $989,9852015Assets 2016: $1,866,996Liabilities 2016: $835,591Net Assets 2016: $1,031,4052016Assets 2017: $1,748,043Liabilities 2017: $1,107,108Net Assets 2017: $640,9352017Assets 2018: $1,377,405Liabilities 2018: $920,048Net Assets 2018: $457,3572018Assets 2019: $1,693,938Liabilities 2019: $1,080,185Net Assets 2019: $613,7532019Assets 2020: $2,986,989Liabilities 2020: $2,543,773Net Assets 2020: $443,2162020Assets 2021: $3,723,372Liabilities 2021: $1,515,848Net Assets 2021: $2,207,5242021Assets 2022: $4,962,253Liabilities 2022: $1,866,811Net Assets 2022: $3,095,4422022Assets 2023: $7,338,728Liabilities 2023: $1,688,784Net Assets 2023: $5,649,9442023Assets 2024: $9,642,218Liabilities 2024: $3,072,448Net Assets 2024: $6,569,7702024

Highlighted filing

2024

Assets$9,642,218
Liabilities$3,072,448
Net Assets$6,569,770
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,329,012Expenses 2011: $4,239,310Net Income 2011: $89,7022011Expenses 2012: $4,092,0302012Expenses 2013: $4,222,4952013Revenue 2014: $4,881,790Expenses 2014: $4,816,602Net Income 2014: $65,1882014Revenue 2015: $5,039,417Expenses 2015: $5,093,678Net Income 2015: -$54,2612015Revenue 2016: $5,586,738Expenses 2016: $5,545,318Net Income 2016: $41,4202016Revenue 2017: $5,926,955Expenses 2017: $6,317,425Net Income 2017: -$390,4702017Revenue 2018: $6,188,039Expenses 2018: $6,371,617Net Income 2018: -$183,5782018Revenue 2019: $6,332,380Expenses 2019: $6,175,984Net Income 2019: $156,3962019Revenue 2020: $6,722,911Expenses 2020: $6,895,531Net Income 2020: -$172,6202020Revenue 2021: $8,620,356Expenses 2021: $7,035,343Net Income 2021: $1,585,0132021Revenue 2022: $10,382,766Expenses 2022: $9,206,926Net Income 2022: $1,175,8402022Revenue 2023: $11,874,922Expenses 2023: $9,441,157Net Income 2023: $2,433,7652023Revenue 2024: $11,448,149Expenses 2024: $10,635,021Net Income 2024: $813,1282024

Highlighted filing

2024

Revenue$11,448,149
Expenses$10,635,021
Net Income$813,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,642,218
Liabilities
$3,072,448
Net assets
$6,569,770
Revenue
$11,448,149
Expenses
$10,635,021
Net income
$813,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.64$3.07$6.57$11.4$10.6$0.81
2023Detailed filing. Detailed filing data is available for this year.$7.34$1.69$5.65$11.9$9.44$2.43
2022Detailed filing. Detailed filing data is available for this year.$4.96$1.87$3.10$10.4$9.21$1.18
2021Detailed filing. Detailed filing data is available for this year.$3.72$1.52$2.21$8.62$7.04$1.59
2020Detailed filing. Detailed filing data is available for this year.$2.99$2.54$0.44$6.72$6.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.08$0.61$6.33$6.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.92$0.46$6.19$6.37$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.11$0.64$5.93$6.32$0.39
2016Summary only. Only limited summary data is available for this year.$1.87$0.84$1.03$5.59$5.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.97$0.99$5.04$5.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.03$1.04$4.88$4.82$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.98$0.98$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.99$1.01$4.09
2011Summary only. Only limited summary data is available for this year.$2.15$1.12$1.03$4.33$4.24$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$11,456,047
Mission and Program Overview

Mission

To provide community support services in oregon to individuals with developmental disabilities in a manner which encourages independence, productivity, and physical integration.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,338,034$6,654,192▲ $2,316,158
Cash and Non-Interest-Bearing Accounts$2,412,730$2,295,732▼ $116,998
Savings and Temporary Cash Investments$454,875$331,189▼ $123,686
Accounts Receivable$109,971$168,159▲ $58,188
Other Notes and Loans Receivable, Net$4,866$4,866→ $0
Prepaid Expenses and Deferred Charges$12,235$3,000▼ $9,235
Total Assets$7,338,728$9,642,218▲ $2,303,490
Other Assets Total$6,017$185,080▲ $179,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,347$2,086,759▲ $1,388,412
Accounts Payable and Accrued Expenses$990,437$822,230▼ $168,207
Other Liabilities$0$163,459▲ $163,459
Total Liabilities$1,688,784$3,072,448▲ $1,383,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,649,944$6,549,312▲ $899,368
Net Assets With Donor Restrictions-$20,458-
Total Net Assets Fund Balance$5,649,944$6,569,770▲ $919,826
Total Liabilities and Net Assets / Fund Balance$7,338,728$9,642,218▲ $2,303,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,982,744$710,933$5,693,677
Land$1,467,336-$1,467,336
Other Land Buildings$203,785$611,281$815,066
Equipment$327$35,327$35,654
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lousann DewaterChief Executive OfficerFT$171,642$37,564$209,206
Theresa CollinsFinance DirectorFT$91,178$16,071$107,249

Board Members and Trustees

NameTitle
Francine WorthenPresident
Sheila BanksVice President
Doug VeyseyBoard Member
Kim BrickBoard Member
Patricia JohnsonBoard Member
Terry EdwardsSecretary
James AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,018
Program Service Revenue
$11,403,299
Investment Income
$24,531
Other Revenue
$12,301
Change in Net Assets
$813,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,003,260
Other Expenses$1,631,761
Total Fundraising Expense$7,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,451,877$862,083-$7,313,960
Other Employee Benefits$745,257$80,801-$826,058
Payroll Taxes$439,105$77,489-$516,594
Occupancy-$513,344-$513,344
Current Officers, Directors, Trustees, and Key Employees-$330,116-$330,116
Depreciation Depletion-$181,319-$181,319
Fees for Services Other$149,285$5,019-$154,304
Office Expenses-$134,214-$134,214
Insurance-$117,564-$117,564
Information Technology-$23,357$7,898$31,255
Fees for Services Accounting-$30,536-$30,536
Interest-$23,341-$23,341
Other Expenses$17,394$3,070-$20,464
All Other Expenses$15,186$2,679-$17,865
Pension Plan Contributions$16,532--$16,532
Travel$12,237$2,159-$14,396
Advertising-$7,860-$7,860
Conferences and Meetings$1,469$259-$1,728
Fees for Services Legal$1,566--$1,566
Total Functional Expenses$8,174,612$2,452,511$7,898$10,635,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,898
Fundraising Gross Income$5,796
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

LiabilityAmount
Lease Liabilities$163,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The 990 will be reviewed by the executive director and finance director and then will be provided to the board of directors subsequent to filing.”

Form 990, Part VI, Section B, Line 15

“There is a committee with the board that performs annual evaluations and raises per results for the executive director. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Star of Hope Activity Center
EIN
93-0556589
Phone
5418888893
Address
657 NEWMARK AVE, COOS BAY, OR 97420

Signing Officer

Name
Louann Dewater
Title
Executive Director
Phone
5418888893
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louann Dewater
Formed
1971
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
227
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“To provide community support services in oregon to individuals with development disabilities in a manner that encourages independence, productivity, and physical integration.”

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDED COMMUNITY SUPPORT SERVICES IN OREGON TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A MANNER WHICH ENCOURAGES INDEPENDENCE, PRODUCTIVITY, AND PHYSICAL INTEGRATION. PROGRAMS ARE MUTIFACETED AND INCLUSIVE. SERVICES INCLUDE SUPPORTED EMPLOYMENT, RESIDENTIAL SERVICES, DAY SUPPORT SERVICES, AND COMMUNITY SUPPORTS.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06654192
IRS990/LandBldgEquipCostOrOtherBssAmt08011733
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY SUPPORT SERVICES IN OREGON TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A MANNER WHICH ENCOURAGES INDEPENDENCE, PRODUCTIVITY, AND PHYSICAL INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0698347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02086759
IRS990/NetAssetsOrFundBalancesBOYAmt05649944
IRS990/NetAssetsOrFundBalancesEOYAmt06569770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2102
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05649944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06549312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0513344
IRS990/OccupancyGrp/TotalAmt0513344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134214
IRS990/OfficeExpensesGrp/TotalAmt0134214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06017
IRS990/OtherAssetsTotalGrp/EOYAmt0185080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0745257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0826058
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CABLE AND TV
IRS990/OtherExpensesGrp/Desc3DUES & LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33070
IRS990/OtherExpensesGrp/ProgramServicesAmt0204682
IRS990/OtherExpensesGrp/ProgramServicesAmt192722
IRS990/OtherExpensesGrp/ProgramServicesAmt227300
IRS990/OtherExpensesGrp/ProgramServicesAmt317394
IRS990/OtherExpensesGrp/TotalAmt0240802
IRS990/OtherExpensesGrp/TotalAmt1109085
IRS990/OtherExpensesGrp/TotalAmt232118
IRS990/OtherExpensesGrp/TotalAmt320464
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0163459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05603
IRS990/OtherRevenueTotalAmt05603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0862083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06451877
IRS990/OtherSalariesAndWagesGrp/TotalAmt07313960
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439105
IRS990/PayrollTaxesGrp/TotalAmt0516594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016532
IRS990/PensionPlanContributionsGrp/TotalAmt016532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0LOUANN DEWATER
IRS990/PriorPeriodAdjustmentsAmt0106698
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLCM DSA HOME OUTINGS
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc4COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010042420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2424572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3414209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010042420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2424572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3414209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01239
IRS990/PYOtherExpensesAmt01130774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011841051
IRS990/PYRevenuesLessExpensesAmt02433765
IRS990/PYSalariesCompEmpBnftPaidAmt08310383
IRS990/PYTotalExpensesAmt09441157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011874922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0813128
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011412099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331189
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT REVENUE - 2023 AMOUNT: $ 5,796. MISC INCOME - 2023 AMOUNT: $ 5,603.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047533291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88150
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt0438130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438130
IRS990ScheduleA/TotalSupportAmt0497014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04982744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05693677
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035654
IRS990ScheduleD/LandGrp/BookValueAmt01467336
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01467336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0611281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0815066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06654192
IRS990ScheduleD/TotalLiabilityAmt0163459
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUSANN DEWATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COMMUNITY SUPPORT SERVICES IN OREGON TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN A MANNER THAT ENCOURAGES INDEPENDENCE, PRODUCTIVITY, AND PHYSICAL INTEGRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AND THEN WILL BE PROVIDED TO THE BOARD OF DIRECTORS SUBSEQUENT TO FILING.

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