Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 93-0736825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,096,802
Down $17,542 (-0.8%) from 2012
Net Assets
Down$1,032,978
Down $20,953 (-2.0%) from 2012
Liabilities
Up$1,063,824
Up $3,411 (+0.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,563,500
Up $162,532 (+6.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Comprehensive 24 hour residential and day service supports for adults with intellectual and developmental disabilities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 132576 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 163892 |
| IRS990/AccountsReceivable/BOY | 0 | 51628 |
| IRS990/AccountsReceivable/EOY | 0 | 93804 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMPREHENSIVE 24-HOUR RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 696 COUNTRY CLUB ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EUGENE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97401 |
| IRS990/AllOtherContributions | 0 | 7722 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5006 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 77876 |
| IRS990/AllOtherExpenses/Total | 0 | 82882 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 366094 |
| IRS990/CashNonInterestBearing/EOY | 0 | 248659 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56603 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18868 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75471 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 173 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14564 |
| IRS990/ConferencesMeetings/Total | 0 | 14737 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7722 |
| IRS990/ContributionsGrantsPriorYear | 0 | 47426 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5979 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 74326 |
| IRS990/DepreciationDepletion/Total | 0 | 80305 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALTERNATIVE HOUSING, INCLUDING ROOM, BOARD AND OTHER SERVICES FOR 22 DEVELOPMENTALLY DISABLED ADULTS, UNDER CONTRACT WITH THE STATE OF OREGON. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2283062 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7520 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7520 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15712 |
| IRS990/FeesForServicesOther/Total | 0 | 15712 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG SCHALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHUCK DADY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELINDA HANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERNIE MACKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN MISHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE KRIEGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FREDERICK W RENTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 80427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2224 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2544771 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2539 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12048 |
| IRS990/InformationTechnology/Total | 0 | 14587 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3730 |
| IRS990/Insurance/ProgramServices | 0 | 21350 |
| IRS990/Insurance/Total | 0 | 25080 |
| IRS990/Interest/ProgramServices | 0 | 52396 |
| IRS990/Interest/Total | 0 | 52396 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1991 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 233 |
| IRS990/InvestmentIncomePriorYear | 0 | 558 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 233 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 704905 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2420225 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1664739 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1715320 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2224 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMPREHENSIVE 24-HOUR RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FREDERICK W RENTER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1053931 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1032978 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2224 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2224 |
| IRS990/NoncashContributions | 0 | 4492 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18824 |
| IRS990/Occupancy/ProgramServices | 0 | 69645 |
| IRS990/Occupancy/Total | 0 | 88469 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37568 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14730 |
| IRS990/OfficeExpenses/Total | 0 | 52298 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21871 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24762 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15100 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 231922 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 247022 |
| IRS990/OtherExpensePriorYear | 0 | 549191 |
| IRS990/OtherExpensesCurrentYear | 0 | 620992 |
| IRS990/OtherExpenses/Description | 0 | FOOD FOR RESIDENTS |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION OF RESIDEN |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FOOD STAMPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 713 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85863 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42692 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33543 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24195 |
| IRS990/OtherExpenses/Total | 0 | 85863 |
| IRS990/OtherExpenses/Total | 1 | 42692 |
| IRS990/OtherExpenses/Total | 2 | 34256 |
| IRS990/OtherExpenses/Total | 3 | 24195 |
| IRS990/OtherLiabilities/BOY | 0 | 927837 |
| IRS990/OtherLiabilities/EOY | 0 | 899932 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 113474 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1367145 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1480619 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13209 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 126187 |
| IRS990/PayrollTaxes/Total | 0 | 139396 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10012 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12257 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2536816 |
| IRS990/ProgramServiceRevenue/Description | 0 | DHS PROVIDER AGREEMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM AND BOARD - TENANTS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2421864 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2346139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 141934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 48743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2346139 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 141934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 48743 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -20953 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -20953 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 68880 |
| IRS990/SalariesEtcCurrentYear | 0 | 1942508 |
| IRS990/SalariesEtcPriorYear | 0 | 1851777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2544538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2285608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2327379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2068762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1974262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11200549 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -1178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2536816 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 40831 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 39446 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 26623 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 19347 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 126247 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11200549 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2544538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2285608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2327379 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2068762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1974262 |
| IRS990ScheduleA/Total170/Total | 0 | 11200549 |
| IRS990ScheduleA/TotalSupport | 0 | 11329754 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1286178 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 551149 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1837327 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71431 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 153285 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 224716 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2563500 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INDEPENDENT ENVIRONMENTS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, INDEPENDENT ENVIRONMENTS, INC. QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 330514 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 330514 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7633 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 473 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 8106 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19563 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19563 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 875170 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24762 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLIENT TRUST ACCOUNTS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2542547 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2563500 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 899932 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1715319 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2542547 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2563500 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2542547 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INDEPENDENT ENVIRONMENTS, INC. WAS LICENSED TO PROVIDE EMPLOYMENT AND ALTERNATIVES TO EMPLOYMENT (ATE) SERVICES IN FEBRUARY 2013. EMPLOYMENT AND ATE SERVICES ARE DESIGNED TO INCREASE AN INDIVIDUAL'S INDEPENDENCE, INTEGRATION AND PRODUCTIVITY, WITH AN EMPHASIS ON EMPLOYMENT, OR A PATH TO EMPLOYMENT, AS PREFERRED DAY ACTIVITY FOR ADULTS EXPERIENCING I/DD. ATE ACTIVITIES MAY ALSO INCLUDE RETIREMENT OR OTHER COMMUNITY-BASED DAY SUPPORTS WHICH ARE DEVELOPED WITH THE OVERALL GOAL OF PROVIDING MEANINGFUL LIFE ACTIVITIES. AT JUNE 30, 2013, INDEPENDENT ENVIRONMENTS PROVIDED SERVICES TO FOUR PEOPLE IN THIS PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABE AT 696 COUNTRY CLUB ROAD UPON REQUEST. THE 990 IS PUBLISHED ANNUALLY ON GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 239991 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 230320 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 696 COUNTRY CLUB ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EUGENE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARILYN SIMPSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5413380130 |
| IRS990/TotalAssets/BOY | 0 | 2114344 |
| IRS990/TotalAssetsBOY | 0 | 2114344 |
| IRS990/TotalAssets/EOY | 0 | 2096802 |
| IRS990/TotalAssetsEOY | 0 | 2096802 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7722 |
| IRS990/TotalExpensesCurrentYear | 0 | 2563500 |
| IRS990/TotalExpensesPriorYear | 0 | 2400968 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 280438 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2283062 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2563500 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1060413 |
| IRS990/TotalLiabilitiesBOY | 0 | 1060413 |
| IRS990/TotalLiabilities/EOY | 0 | 1063824 |
| IRS990/TotalLiabilitiesEOY | 0 | 1063824 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2114344 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2096802 |
| IRS990/TotalNbrEmployees | 0 | 73 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1053931 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1032978 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2283062 |
| IRS990/TotalProgramServiceRevenue | 0 | 2536816 |
| IRS990/TotalReportableCompFromOrg | 0 | 80427 |
| IRS990/TotalRevenueCurrentYear | 0 | 2542547 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 233 |
| IRS990/TotalRevenuePriorYear | 0 | 2469848 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2534592 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2542547 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 813940 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 802658 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://IEIHOMES.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 930736825 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INDEPENDENT ENVIRONMENTS INC |
| ReturnHeader/Filer/NameControl | 0 | INDE |
| ReturnHeader/Filer/Phone | 0 | 5413380131 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 696 COUNTRY CLUB ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-14 |
| ReturnHeader/Officer/Name | 0 | FREDERICK W RENTER |
| ReturnHeader/Officer/Phone | 0 | 5413380131 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RICHARD MAXWELL CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1600 VALLEY RIVER DR 370 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EUGENE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.