Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 93-0620260 • 501(c)3 • Coos Bay, OR
Profile
To provide housing and training for the developmentally disabled in a safe and productive environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,578,918
Down $208,909 (-12%) from 2023
Liabilities
Up$731,391
Up $49,412 (+7.2%) from 2023
Net Assets
Down$847,527
Down $258,321 (-23%) from 2023
Revenue
Down$2,961,153
Down $674,353 (-19%) from 2023
Expenses
Up$3,219,474
Up $266,928 (+9.0%) from 2023
Net Income
Down-$258,321
Down $941,281 (-138%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide housing and training for the developmentally disabled in a safe and productive environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $741,585 | $825,932 | ▲ $84,347 |
| Cash and Non-Interest-Bearing Accounts | $913,884 | $578,725 | ▼ $335,159 |
| Accounts Receivable | $77,681 | $110,764 | ▲ $33,083 |
| Prepaid Expenses and Deferred Charges | $43,862 | $63,497 | ▲ $19,635 |
| 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 | $1,787,827 | $1,578,918 | ▼ $208,909 |
| Other Assets Total | $10,815 | $0 | ▼ $10,815 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $681,979 | $731,391 | ▲ $49,412 |
| Total Liabilities | $681,979 | $731,391 | ▲ $49,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,087,568 | $834,873 | ▼ $252,695 |
| Net Assets With Donor Restrictions | $18,280 | $12,654 | ▼ $5,626 |
| Total Net Assets Fund Balance | $1,105,848 | $847,527 | ▼ $258,321 |
| Total Liabilities and Net Assets / Fund Balance | $1,787,827 | $1,578,918 | ▼ $208,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $661,072 | $316,373 | $977,445 |
| Equipment | $150,242 | $402,421 | $552,663 |
| Other Land Buildings | $8,820 | $46,087 | $54,907 |
| Leasehold Improvements | $1,798 | $4,588 | $6,386 |
| Land | $4,000 | - | $4,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patty Hall | Executive Director | FT | $68,140 | $68,140 |
| Name | Title |
|---|---|
| Dana Webber | President |
| Dawn Kaneen | Director |
| Judith Crawford | Director |
| Larry Hink | Director |
| Mary Hink | Director |
| Frida Thorpe | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,564,836 |
| Other Expenses | $654,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,728,372 | $258,262 | - | $1,986,634 |
| Other Employee Benefits | $299,605 | $44,768 | - | $344,373 |
| Occupancy | $99,121 | $99,121 | - | $198,242 |
| Payroll Taxes | $144,149 | $21,540 | - | $165,689 |
| Depreciation Depletion | $84,214 | - | - | $84,214 |
| Insurance | $35,366 | $35,365 | - | $70,731 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,140 | - | $68,140 |
| Office Expenses | $19,899 | $19,899 | - | $39,798 |
| Interest | $30,236 | - | - | $30,236 |
| All Other Expenses | $11,283 | $2,145 | - | $13,428 |
| Advertising | $7,656 | - | - | $7,656 |
| Other Expenses | $3,252 | $2,790 | - | $3,252 |
| Travel | - | $2,204 | - | $2,204 |
| Conferences and Meetings | - | $1,786 | - | $1,786 |
| Fees for Services Accounting | - | $775 | - | $775 |
| Total Functional Expenses | $2,662,679 | $556,795 | $0 | $3,219,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 will be reviewed by the executive director and board of directors.”
“No documents available to the public.”
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/AccountsReceivableGrp/BOYAmt | 0 | 77681 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND TRAINING FOR THE DEVELOPMENTALLY DISABLED IN A SAFE AND PRODUCTIVE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13428 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUTH BROCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412676595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOS BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97420 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 913884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 578725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68140 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24652 |
| IRS990/CYOtherExpensesAmt | 0 | 654638 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2936501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -258321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2564836 |
| IRS990/CYTotalExpensesAmt | 0 | 3219474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2961153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84214 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING AND TRAINING FOR THE DEVELOPMENTALLY DISABLED IN A SAFE AND PRODUCTIVE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18280 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12654 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2662679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PATTY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRIDA THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY HINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY HINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN KANEEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68140 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 2961153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70731 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30236 |
| IRS990/InterestGrp/TotalAmt | 0 | 30236 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24652 |
| 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 | 769469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 741585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 825932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1595401 |
| 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 | TO PROVIDE HOUSING AND TRAINING FOR THE DEVELOPMENTALLY DISABLED IN A SAFE AND PRODUCTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 681979 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 731391 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1105848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 847527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1087568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 834873 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39798 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10815 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 344373 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE AND CLIENTS GIFTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3252 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 258262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1728372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1986634 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165689 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63497 |
| IRS990/PrincipalOfficerNm | 0 | DANA WEBBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2738478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 197732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2738478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 197732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8993 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 588645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3626513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 682960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2363901 |
| IRS990/PYTotalExpensesAmt | 0 | 2952546 |
| IRS990/PYTotalRevenueAmt | 0 | 3635506 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -258321 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124240 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10640 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19215 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19215 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 124240 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 124240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 154095 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 316373 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 977445 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 402421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 552663 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54907 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 825932 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1578918 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1787827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1578918 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 556795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2662679 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3219474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 681979 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 731391 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 681979 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 731391 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1105848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 847527 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2662679 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2936501 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68140 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2961153 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2961153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1787827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1578918 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/TravelGrp/TotalAmt | 0 | 2204 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 320 CENTRAL AVE 201 |
| IRS990/USAddress/CityNm | 0 | COOS BAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97420 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTY HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH COAST HORIZONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 930620260 |
| ReturnHeader/Filer/PhoneNum | 0 | 5412676595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 CENTRAL AVE 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COOS BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97420 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844778324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stephanie Stroud CPA LLC |
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