Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 93-0736825 • 501(c)3 • Eugene, OR
Profile
Comprehensive 24-hour residential and employment and alternatives to employment support services for adults with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$4,274,290
Up $246,870 (+6.1%) from 2024
Liabilities
Up$2,001,933
Up $335,895 (+20%) from 2024
Net Assets
Down$2,272,357
Down $89,025 (-3.8%) from 2024
Revenue
Down$6,637,995
Down $81,005 (-1.2%) from 2024
Expenses
Down$6,727,020
Down $562,589 (-7.7%) from 2024
Net Income
Up-$89,025
Up $481,584 (+84%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Comprehensive 24 hour residential and alternatives to employments support services for adults with intellectual and developmental disabilities.
Comprehensive 24 hour residential and day service supports for adults with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,234,272 | $2,217,481 | ▼ $16,791 |
| Savings and Temporary Cash Investments | $1,167,743 | $769,020 | ▼ $398,723 |
| Accounts Receivable | $193,321 | $267,582 | ▲ $74,261 |
| Cash and Non-Interest-Bearing Accounts | $11,513 | $215,695 | ▲ $204,182 |
| Prepaid Expenses and Deferred Charges | $24,478 | $32,562 | ▲ $8,084 |
| Total Assets | $4,027,420 | $4,274,290 | ▲ $246,870 |
| Other Assets Total | $396,093 | $771,950 | ▲ $375,857 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $799,117 | - |
| Other Liabilities | $1,396,044 | $779,375 | ▼ $616,669 |
| Accounts Payable and Accrued Expenses | $269,994 | $423,441 | ▲ $153,447 |
| Total Liabilities | $1,666,038 | $2,001,933 | ▲ $335,895 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,232,863 | $2,071,919 | ▼ $160,944 |
| Net Assets With Donor Restrictions | $128,519 | $200,438 | ▲ $71,919 |
| Total Net Assets Fund Balance | $2,361,382 | $2,272,357 | ▼ $89,025 |
| Total Liabilities and Net Assets / Fund Balance | $4,027,420 | $4,274,290 | ▲ $246,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,519,584 | $1,326,009 | $2,845,593 |
| Land | $508,276 | - | $508,276 |
| Other Land Buildings | $131,583 | $265,518 | $397,101 |
| Equipment | $52,970 | $92,727 | $145,697 |
| Leasehold Improvements | $5,068 | $27,099 | $32,167 |
| Other Assets Org | $332,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saroje Irwin | CEO | FT | $138,112 | $12,500 | $150,612 |
| Sherry Paulson | Finance Dire | FT | $103,740 | $8,000 | $111,740 |
| Name | Title |
|---|---|
| Rebecca Jones Fitkin | President |
| Frank Ratti | Director |
| Christel Kaufman | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,569,378 |
| Other Expenses | $1,157,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,898,031 | $406,468 | - | $4,304,499 |
| Other Employee Benefits | $572,069 | $44,444 | - | $616,513 |
| Payroll Taxes | $371,522 | $34,992 | - | $406,514 |
| Occupancy | $197,130 | $62,831 | - | $259,961 |
| Current Officers, Directors, Trustees, and Key Employees | $219,014 | $22,838 | - | $241,852 |
| Depreciation Depletion | $148,410 | $6,353 | - | $154,763 |
| All Other Expenses | $76,719 | $18,335 | - | $95,054 |
| Insurance | $72,744 | $8,531 | - | $81,275 |
| Other Expenses | $67,057 | $8,109 | - | $75,166 |
| Office Expenses | $52,256 | $22,505 | - | $74,761 |
| Fees for Services Other | $3,147 | $52,214 | - | $55,361 |
| Interest | $45,350 | - | - | $45,350 |
| Conferences and Meetings | $19,223 | $2,200 | - | $21,423 |
| Total Functional Expenses | $5,989,445 | $737,575 | $0 | $6,727,020 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,727,020 |
| Total Expenses per Audited Statements | $6,727,020 |
| Total Expenses per Form 990 | $6,727,020 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $439,950 |
| Lease Liability | $332,508 |
| Financing Lease Liability | $6,917 |
“Reviewed by the finance director.”
“The board reviews and approves officer compensation based on comparability data.”
“Governing documents disclosure explanation upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 269994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 423441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 267582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPREHENSIVE 24 HOUR RESIDENTIAL AND DAY SERVICE SUPPORTS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 109158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95054 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY PAULSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413380131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 627 COUNTRY CLUB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 219014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241852 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21423 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23573 |
| IRS990/CYOtherExpensesAmt | 0 | 1157642 |
| IRS990/CYOtherRevenueAmt | 0 | 12830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6492434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5569378 |
| IRS990/CYTotalExpensesAmt | 0 | 6727020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6637995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154763 |
| IRS990/Desc | 0 | ALTERNATIVE HOUSING, INCLUDING ROOM, BOARD AND OTHER SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS WITH EMPLOYMENT AND ALTERNATIVES TO EMPLOYMENT SERVICES UNDER CONTRACT WITH THE STATE OF OREGON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128519 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200438 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5989445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52214 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3147 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55361 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAROJE IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRY PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA JONES FITKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTEL KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK RATTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6637995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8531 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45350 |
| IRS990/InterestGrp/TotalAmt | 0 | 45350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23573 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1711353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2234272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2217481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3928834 |
| 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 | COMPREHENSIVE 24 HOUR RESIDENTIAL AND DAY SERVICE SUPPORTS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 799117 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2361382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2272357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2232863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2071919 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259961 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 396093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 771950 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 572069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 616513 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75166 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1396044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 779375 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12830 |
| IRS990/OtherRevenueTotalAmt | 0 | 12830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 406468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3898031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4304499 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 371522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 406514 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24478 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32562 |
| IRS990/PrincipalOfficerNm | 0 | SAROJE IRWIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6200242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 292192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6200242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 292192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6359144 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57531 |
| IRS990/PYOtherExpensesAmt | 0 | 1207093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 302325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -570609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6082516 |
| IRS990/PYTotalExpensesAmt | 0 | 7289609 |
| IRS990/PYTotalRevenueAmt | 0 | 6719000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89025 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6492434 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1167743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 769020 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 12,830 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6309400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6359144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6444650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6512421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5087236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30712851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 109777 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6492434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12830 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12830 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30712851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6309400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6359144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6444650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6512421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5087236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30712851 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1326009 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2845593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145697 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6727020 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 508276 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 508276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32167 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 439950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 332000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT TO USE LEASE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 265518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 397101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 439950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 332508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FINANCING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6637995 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2217481 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 771950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6727020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 779375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6637995 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6637995 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6727020 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 138112 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SAROJE IRWIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150612 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE FINANCE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES OFFICER COMPENSATION BASED ON COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4274290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4027420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4274290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalEmployeeCnt | 0 | 176 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 737575 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5989445 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1666038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2001933 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1666038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2001933 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2361382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2272357 |
| IRS990/TotalOtherCompensationAmt | 0 | 20500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5989445 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6492434 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 241852 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36403 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6492434 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6637995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4027420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4274290 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 627 COUNTRY CLUB ROAD |
| IRS990/USAddress/CityNm | 0 | EUGENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HAPPYHEALTHYLIVES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAROJE IRWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5433380131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENT ENVIRONMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 930736825 |
| ReturnHeader/Filer/PhoneNum | 0 | 5413380131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 627 COUNTRY CLUB RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205230500 |
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