Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 93-0661527 • 501(c)3 • Monmouth, OR
Profile
Provide residential services, health and safety, education in life/learning skills, and projects to increase self esteem for mentally disabled adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$10,632,524
Up $1,222,367 (+13%) from 2024
Liabilities
Up$4,065,204
Up $5,936 (+0.1%) from 2024
Net Assets
Up$6,567,320
Up $1,216,431 (+23%) from 2024
Revenue
Up$10,795,139
Up $1,724,958 (+19%) from 2024
Expenses
Up$9,578,708
Up $707,526 (+8.0%) from 2024
Net Income
Up$1,216,431
Up $1,017,432 (+511%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide residential services, health and safety, education in life/learning skills, and projects to increase self-advocacy and independence for intellectually/developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,702,003 | $7,666,792 | ▼ $35,211 |
| Savings and Temporary Cash Investments | $792,819 | $1,319,047 | ▲ $526,228 |
| Cash and Non-Interest-Bearing Accounts | $806,768 | $492,519 | ▼ $314,249 |
| Accounts Receivable | $4,246 | $145,122 | ▲ $140,876 |
| Prepaid Expenses and Deferred Charges | $104,321 | $114,501 | ▲ $10,180 |
| Total Assets | $9,410,157 | $10,632,524 | ▲ $1,222,367 |
| Other Assets Total | $0 | $894,543 | ▲ $894,543 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,233,496 | $3,158,920 | ▼ $74,576 |
| Accounts Payable and Accrued Expenses | $825,772 | $906,284 | ▲ $80,512 |
| Total Liabilities | $4,059,268 | $4,065,204 | ▲ $5,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,350,889 | $6,567,320 | ▲ $1,216,431 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,350,889 | $6,567,320 | ▲ $1,216,431 |
| Total Liabilities and Net Assets / Fund Balance | $9,410,157 | $10,632,524 | ▲ $1,222,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,553,890 | $955,512 | $7,509,402 |
| Land | $797,794 | - | $797,794 |
| Other Land Buildings | $199,724 | $289,493 | $489,217 |
| Equipment | $109,819 | $162,688 | $272,507 |
| Leasehold Improvements | $5,565 | $4,485 | $10,050 |
| Other Assets Org | $894,543 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marci Kallinger | Executive Director | FT | $140,781 | $17,418 | $158,199 |
| Name | Title |
|---|---|
| Cliff Clark | President |
| Julie Youse | Vice President |
| Casey Ojua | Board Member |
| Fran Weisensee | Board Member |
| Gail Hedrick | Board Member |
| Judy Clark | Board Member |
| Kevin Raschko | Board Member |
| Pat Ohlsen | Board Member |
| Carol Phillips | Secretary / Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,768,134 |
| Other Expenses | $1,810,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,518,235 | $498,847 | - | $6,017,082 |
| Other Employee Benefits | $837,592 | $85,699 | - | $923,291 |
| Payroll Taxes | $413,018 | $84,229 | - | $497,247 |
| Depreciation Depletion | $182,293 | $91,325 | - | $273,618 |
| Fees for Services Other | $149,069 | $107,998 | - | $257,067 |
| All Other Expenses | $165,228 | $45,514 | - | $210,742 |
| Interest | $19,557 | $157,289 | - | $176,846 |
| Current Officers, Directors, Trustees, and Key Employees | $25,051 | $141,956 | - | $167,007 |
| Pension Plan Contributions | $151,902 | $11,605 | - | $163,507 |
| Insurance | $120,624 | $4,070 | - | $124,694 |
| Occupancy | $90,095 | $10,939 | - | $101,034 |
| Office Expenses | $52,083 | $15,495 | - | $67,578 |
| Other Expenses | $32,689 | $34,002 | - | $66,691 |
| Fees for Services Accounting | - | $38,700 | - | $38,700 |
| Travel | $28,252 | $1,799 | - | $30,051 |
| Advertising | $6,350 | $1,679 | - | $8,029 |
| Fees for Services Legal | $2,221 | $1,609 | - | $3,830 |
| Total Functional Expenses | $8,193,190 | $1,385,518 | $0 | $9,578,708 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,578,708 |
| Expenses per Audited Statements | $9,571,227 |
| Total Expenses per Audited Statements | $9,571,227 |
| Expenses Not Reported on Financial Statements | $7,481 |
| Other Expense Adjustments | $7,481 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members cliff clark and judy clark have a family relationship.”
“The executive director and the financial director review the informational form 990. A copy of the informational form 990 is not reviewed by the board of directors prior to the filing but is available on request.”
“Board members and employees of the organization are provided a handbook of policies and procedures, which includes the conflic of interest policy. Board members are required to disclose any potential conflict of interest.”
“The board of directors collectively determines the executive director's compensation. The executive director determines other key employee compensation.”
“Governing documents, conflict of interest policy and financial statements are not made available to the public.”
“The center has been classified as an organization that is exempt from federal income tax under irc code 501(c)(3). Accordingly, no provision for income taxes is included in the accompanying financial statements. Management has analyzed tax positions taken by the center and has concluded that, as of june 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
“Gain on sale of fixed assets reported as expense on financial statements 7,481.”
“Gain on sale of fixed assets reported as expense on financial statements 7,481.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 825772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 906284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL SERVICES, HEALTH AND SAFETY, EDUCATION IN LIFE/LEARNING SKILLS, AND PROJECTS TO INCREASE SELF-ADVOCACY AND INDEPENDENCE FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8029 |
| IRS990/AllOtherContributionsAmt | 0 | 1411 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARCI KALLINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038383976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 65 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97361 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 806768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 492519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25051 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167007 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1642629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14318 |
| IRS990/CYOtherExpensesAmt | 0 | 1810574 |
| IRS990/CYOtherRevenueAmt | 0 | 9250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9128942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1216431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7768134 |
| IRS990/CYTotalExpensesAmt | 0 | 9578708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10795139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91325 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273618 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT AND TRAINING FOR ADULT CLIENTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES THROUGH 24-HOUR RESIDENTIAL AND SUPPORTED LIVING PROGRAMS. THE PROGRAMS PROVIDE NUTRITION, MEDICAL CARE, AND TRANSPORTATION WHILE ALSO TEACHING SELF-ADVOCACY TO WORK TOWARDS DEVELOPING SKILLS FOR AUTONOMY AND INDEPENDENCE IN A PERSON-CENTERED SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8193190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2221 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3830 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107998 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 257067 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 17418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFF CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE YOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT OHLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRAN WEISENSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASEY OJUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN RASCHKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCI KALLINGER |
| 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 | 140781 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13749 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1641218 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13749 |
| IRS990/GrossReceiptsAmt | 0 | 10795139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124694 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 157289 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19557 |
| IRS990/InterestGrp/TotalAmt | 0 | 176846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1412178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7702003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7666792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9078970 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE RESIDENTIAL SERVICES, HEALTH AND SAFETY, EDUCATION IN LIFE/LEARNING SKILLS, AND PROJECTS TO INCREASE SELF-ADVOCACY AND INDEPENDENCE FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3233496 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3158920 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5350889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6567320 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5350889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6567320 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10939 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67578 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 894543 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 837592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 923291 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS, MAINTENANCE, H |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66691 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REIMURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6238 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3012 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3012 |
| IRS990/OtherRevenueTotalAmt | 0 | 9250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 498847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5518235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6017082 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 413018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 497247 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11605 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163507 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114501 |
| IRS990/PrincipalOfficerNm | 0 | MARCI KALLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES & FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8688901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 440041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8688901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 440041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1296 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 700 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4784 |
| IRS990/PYOtherExpensesAmt | 0 | 1329758 |
| IRS990/PYOtherRevenueAmt | 0 | 15033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9058636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7540724 |
| IRS990/PYTotalExpensesAmt | 0 | 8871182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9070181 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1216431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9138192 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 792819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1319047 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1642629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2315360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9128942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9058636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9580354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7851915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7719704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43339551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4985 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15033 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53801 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24662 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17801 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 120547 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 45654911 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10771571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9059932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9639916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8206336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7977156 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45654911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10781390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9075796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9695494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8231908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7995855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45780443 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6553890 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 955512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7509402 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162688 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 272507 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7481 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9571227 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 797794 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 797794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 894543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ERC REFUND RECEIVABLE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 199724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 289493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 489217 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 7481 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7481 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10787658 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC CODE 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN ON SALE OF FIXED ASSETS REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 7,481. |
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