Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 93-0736825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$3,490,850
Up $96,101 (+2.8%) from 2019
Net Assets
Up$2,059,402
Up $165,855 (+8.8%) from 2019
Liabilities
Down$1,431,448
Down $69,754 (-4.6%) from 2019
Revenue
Up$5,439,995
Up $488,817 (+9.9%) from 2019
Expenses
Up$5,274,145
Up $394,065 (+8.1%) from 2019
Net Income
Up$165,850
Up $94,752 (+133%) from 2019
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 | $2,307,186 | $1,964,427 | ▼ $342,759 |
| Cash and Non-Interest-Bearing Accounts | $824,818 | $1,245,704 | ▲ $420,886 |
| Accounts Receivable | $225,010 | $201,920 | ▼ $23,090 |
| Prepaid Expenses and Deferred Charges | $21,296 | $15,461 | ▼ $5,835 |
| Total Assets | $3,394,749 | $3,490,850 | ▲ $96,101 |
| Other Assets Total | $16,439 | $63,338 | ▲ $46,899 |
| Liabilities | |||
| Other Liabilities | $1,293,162 | $1,162,257 | ▼ $130,905 |
| Accounts Payable and Accrued Expenses | $208,040 | $269,191 | ▲ $61,151 |
| Total Liabilities | $1,501,202 | $1,431,448 | ▼ $69,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,756,986 | $1,924,450 | ▲ $167,464 |
| Net Assets With Donor Restrictions | $136,561 | $134,952 | ▼ $1,609 |
| Total Net Assets Fund Balance | $1,893,547 | $2,059,402 | ▲ $165,855 |
| Total Liabilities and Net Assets / Fund Balance | $3,394,749 | $3,490,850 | ▲ $96,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,456,150 | $1,389,959 | $2,846,109 |
| Land | $508,277 | - | $508,277 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Oborski | Executive Di | FT | $86,097 | $86,097 |
| Name | Title |
|---|---|
| Jud Turner | President |
| Kristopher Stewart | Member at La |
| Linda Christensen | Member at La |
| Rebecca Jones-fitkin | Member at La |
| Kris Zito | Secretary-tr |
| Jayson Davis | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,206,246 |
| Other Expenses | $1,067,899 |
| Total Fundraising Expense | $8,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,154,327 | $273,963 | $3,707 | $3,431,997 |
| Other Employee Benefits | $401,402 | $22,241 | $150 | $423,793 |
| Payroll Taxes | $236,645 | $26,539 | $275 | $263,459 |
| Occupancy | $170,730 | $57,873 | - | $228,603 |
| Depreciation Depletion | $154,382 | $8,014 | - | $162,396 |
| All Other Expenses | $106,996 | $12,043 | $3,100 | $122,139 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,997 | - | $86,997 |
| Interest | $57,543 | - | - | $57,543 |
| Fees for Services Other | $28,937 | $27,098 | - | $56,035 |
| Office Expenses | $27,131 | $27,602 | $149 | $54,882 |
| Insurance | $41,251 | $4,045 | - | $45,296 |
| Other Expenses | $43,235 | $1,752 | $15 | $43,235 |
| Information Technology | $17,865 | $14,113 | $750 | $32,728 |
| Conferences and Meetings | $15,316 | $3,168 | $127 | $18,611 |
| Fees for Services Accounting | - | $5,800 | - | $5,800 |
| Fees for Services Legal | - | $2,370 | - | $2,370 |
| Total Functional Expenses | $4,692,202 | $573,670 | $8,273 | $5,274,145 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,274,145 |
| Total Expenses per Audited Statements | $5,274,145 |
| Total Expenses per Form 990 | $5,274,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgages Payable | $1,098,919 |
| Client Trust Accounts | $63,338 |
“The return is reviewed by the board's designee.”
“Documents are availabe at 627 country club road upon request. The 990 is published annually on guidestar.”
“ROUNDING 5”
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 | 208040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201920 |
| 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 | 52375 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122139 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY PAULSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413380130 |
| 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 | 824818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1245704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86997 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 127 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15316 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18611 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5142974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32824 |
| IRS990/CYOtherExpensesAmt | 0 | 1067899 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4206246 |
| IRS990/CYTotalExpensesAmt | 0 | 5274145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5439995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8014 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162396 |
| IRS990/Desc | 0 | ALTERNATIVE HOUSING, INCLUDING ROOM, BOARD AND OTHER SERVICES FOR 29 DEVELOPMENTALLY DISABLED ADULTS AND 28 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 | 136561 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134952 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 146 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4692202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2370 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27098 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56035 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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 | KATHRYN OBORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAYSON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA JONES-FITKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTOPHER STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUD TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRIS ZITO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY-TR |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 19578 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5090599 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19578 |
| IRS990/GrossReceiptsAmt | 0 | 5439995 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 750 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14113 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32728 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45296 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57543 |
| IRS990/InterestGrp/TotalAmt | 0 | 57543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1389959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2307186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1964427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3354386 |
| 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 | 1893547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2059402 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1756986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1924450 |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228603 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16439 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63338 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 401402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 423793 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR RESIDENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION OF RESIDEN |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & CELLULAR |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1293162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1162257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 273963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3154327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3431997 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 236645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15461 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN OBORSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD - TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 210018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4706643 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5189 |
| IRS990/PYOtherExpensesAmt | 0 | 985236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3894844 |
| IRS990/PYTotalExpensesAmt | 0 | 4880080 |
| IRS990/PYTotalRevenueAmt | 0 | 4951178 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165850 |
| 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 |
| IRS990/RevenueAmt | 0 | 264197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5142974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4706643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4614916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4031985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18524853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20754 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 752578 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18524853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5142974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4706643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4614916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4031985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18524853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18545607 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1456150 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1389959 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2846109 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5274145 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 508277 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 508277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1098919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 63338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLIENT TRUST ACCOUNTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5439995 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1964427 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5274145 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1162257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5439995 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5439995 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5274145 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE BOARD'S DESIGNEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABE AT 627 COUNTRY CLUB ROAD UPON REQUEST. THE 990 IS PUBLISHED ANNUALLY ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3394749 |
| IRS990/TotalAssetsEOYAmt | 0 | 3490850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3394749 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3490850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5142974 |
| IRS990/TotalEmployeeCnt | 0 | 146 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8273 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 573670 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4692202 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5274145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1501202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1431448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1501202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1431448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1893547 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2059402 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4692202 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 264197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86097 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13246 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5439995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3394749 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3490850 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://HAPPYHEALTHYLIVES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN OBORSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413380130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-10 |
| 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 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 | 2021-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD MAXWELL |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T19:13:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.