Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • 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
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,361,631
Up $39,408 (+1.7%) from 2014
Net Assets
Up$1,177,874
Up $45,184 (+4.0%) from 2014
Liabilities
Down$1,183,757
Down $5,776 (-0.5%) from 2014
Revenue
Up$3,134,311
Up $145,775 (+4.9%) from 2014
Expenses
Up$3,089,127
Up $200,303 (+6.9%) from 2014
Net Income
Down$45,184
Down $54,528 (-55%) from 2014
Comprehensive 24 hour residential and day service supports for adults with intellectual and developmental disabilities.
Comprehensive 24-hour residential and employment and alternatives to employment support services for adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,858,917 | $1,883,457 | ▲ $24,540 |
| Cash and Non-Interest-Bearing Accounts | $344,807 | $338,100 | ▼ $6,707 |
| Accounts Receivable | $94,978 | $117,031 | ▲ $22,053 |
| Prepaid Expenses and Deferred Charges | $1,800 | $9,092 | ▲ $7,292 |
| Total Assets | $2,322,223 | $2,361,631 | ▲ $39,408 |
| Other Assets Total | $21,721 | $13,951 | ▼ $7,770 |
| Liabilities | |||
| Other Liabilities | $1,008,407 | $978,864 | ▼ $29,543 |
| Accounts Payable and Accrued Expenses | $181,126 | $204,893 | ▲ $23,767 |
| Total Liabilities | $1,189,533 | $1,183,757 | ▼ $5,776 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $910,483 | $959,880 | ▲ $49,397 |
| Temporarily Rstr Net Assets | $222,207 | $217,994 | ▼ $4,213 |
| Total Net Assets Fund Balance | $1,132,690 | $1,177,874 | ▲ $45,184 |
| Total Liabilities and Net Assets / Fund Balance | $2,322,223 | $2,361,631 | ▲ $39,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $398,003 | - | $398,003 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frederick W Renter | Executive Di | FT | $82,437 | $82,437 |
| Name | Title |
|---|---|
| Doug Schaller | President |
| Jud Turner | Member at La |
| Debbie Kriegh | Parent Repre |
| Kris Zito | Secretary-tr |
| Chuck Dady Deceased | Vice Preside |
| Kevin Mishler | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,404,708 |
| Other Expenses | $684,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,732,670 | $181,218 | - | $1,913,888 |
| Other Employee Benefits | $205,181 | $13,985 | - | $219,166 |
| Payroll Taxes | $171,664 | $20,265 | - | $191,929 |
| Occupancy | $74,392 | $27,818 | - | $102,210 |
| All Other Expenses | $83,223 | $5,177 | - | $88,400 |
| Depreciation Depletion | $80,927 | $5,212 | - | $86,139 |
| Current Officers, Directors, Trustees, and Key Employees | $19,851 | $59,874 | - | $79,725 |
| Interest | $50,252 | - | - | $50,252 |
| Office Expenses | $8,982 | $25,177 | - | $34,159 |
| Other Expenses | $23,412 | $3,772 | - | $27,184 |
| Insurance | $21,297 | $2,477 | - | $23,774 |
| Conferences and Meetings | $12,001 | $3,599 | - | $15,600 |
| Fees for Services Other | $8,333 | $4,116 | - | $12,449 |
| Information Technology | $6,045 | $3,063 | - | $9,108 |
| Fees for Services Accounting | - | $5,800 | - | $5,800 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $2,726,049 | $363,078 | $0 | $3,089,127 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,090,306 |
| Expenses per Audited Statements | $3,089,127 |
| Total Expenses per Form 990 | $3,089,127 |
| Expenses Not Reported on Form 990 | $1,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgages Payable | $964,913 |
| Client Trust Accounts | $13,951 |
“No review was or will be conducted.”
“Documents are availabe at 696 country club road upon request. The 990 is published annually on guidestar.”
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 | 181126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPREHENSIVE 24-HOUR RESIDENTIAL AND EMPLOYMENT AND ALTERNATIVES TO EMPLOYMENT SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88400 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARILYN SIMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413380130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 696 COUNTRY CLUB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 344807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 338100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79725 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3599 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12001 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160 |
| IRS990/CYOtherExpensesAmt | 0 | 684419 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3133661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2404708 |
| IRS990/CYTotalExpensesAmt | 0 | 3089127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3134311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86139 |
| IRS990/Desc | 0 | ALTERNATIVE HOUSING, INCLUDING ROOM, BOARD AND OTHER SERVICES FOR 24 DEVELOPMENTALLY DISABLED ADULTS AND 7 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2726049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12449 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | DOUG SCHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK DADY DECEASED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN MISHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIS ZITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE KRIEGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUD TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FREDERICK W RENTER |
| 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 | 82437 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT REPRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3134311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23774 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50252 |
| IRS990/InterestGrp/TotalAmt | 0 | 50252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 873641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1858917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1883457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2757098 |
| 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 EMPLOYMENT AND ALTERNATIVES TO EMPLOYMENT SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1132690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1177874 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102210 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34159 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21721 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13951 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219166 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR RESIDENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION OF RESIDEN |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & CELLULAR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1008407 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 978864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1732670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1913888 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191929 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9092 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK W RENTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DHS PROVIDER AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD - TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2932375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2932375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46257 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -17857 |
| IRS990/PYOtherExpensesAmt | 0 | 674417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2952576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2196407 |
| IRS990/PYTotalExpensesAmt | 0 | 2870824 |
| IRS990/PYTotalRevenueAmt | 0 | 2970536 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45184 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 80,277 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2544538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2285608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2327379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7193832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3475 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3133661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39446 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80277 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7193832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2544538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2285608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2327379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7193832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7277584 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1179 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1179 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1179 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3089127 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 398003 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 398003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 964913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLIENT TRUST ACCOUNTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1179 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3134311 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 398003 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3089127 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 978864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3134311 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3135490 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3090306 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABE AT 696 COUNTRY CLUB ROAD UPON REQUEST. THE 990 IS PUBLISHED ANNUALLY ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 222207 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 217994 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2322223 |
| IRS990/TotalAssetsEOYAmt | 0 | 2361631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2322223 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2361631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 490 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 363078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2726049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3089127 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1189533 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1183757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1189533 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1183757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1132690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1177874 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2726049 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3133661 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82437 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 160 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3133661 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3134311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2322223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2361631 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 910483 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 959880 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 696 COUNTRY CLUB ROAD |
| IRS990/USAddress/CityNm | 0 | EUGENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://IEIHOMES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDERICK W RENTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413380131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-08 |
| 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 | 696 COUNTRY CLUB ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030501703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD MAXWELL CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1600 VALLEY RIVER DR 370 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5413344498 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD MAXWELL |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T17:56:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.