Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 93-0803423 • 501(c)3 • Salem, OR
Profile
To provide brain-injured adults with a relaxed, comfortable environment while offering a specialized program of skill development designed to enable each individual to achieve their highest level of personal independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$2,320,297
Down $123,286 (-5.0%) from 2024
Liabilities
Down$46,734
Down $4,545 (-8.9%) from 2024
Net Assets
Down$2,273,563
Down $118,741 (-5.0%) from 2024
Revenue
Up$1,537,158
Up $16,832 (+1.1%) from 2024
Expenses
Up$1,655,899
Up $79,656 (+5.1%) from 2024
Net Income
Down-$118,741
Down $62,824 (-112%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide brain-injured adults with a relaxed, comfortable environment while offering a specialized program of skill development designed to enable each individual to achieve their highest level of personal independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,116,119 | $1,151,840 | ▲ $35,721 |
| Cash and Non-Interest-Bearing Accounts | $893,076 | $808,274 | ▼ $84,802 |
| Land, Buildings, and Equipment, Net | $278,401 | $241,940 | ▼ $36,461 |
| Accounts Receivable | $124,919 | $116,368 | ▼ $8,551 |
| Prepaid Expenses and Deferred Charges | $29,252 | - | - |
| Total Assets | $2,443,583 | $2,320,297 | ▼ $123,286 |
| Other Assets Total | $1,816 | $1,875 | ▲ $59 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,463 | $44,839 | ▼ $4,624 |
| Other Liabilities | $1,816 | $1,895 | ▲ $79 |
| Total Liabilities | $51,279 | $46,734 | ▼ $4,545 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,392,304 | $2,273,563 | ▼ $118,741 |
| Total Net Assets Fund Balance | $2,392,304 | $2,273,563 | ▼ $118,741 |
| Total Liabilities and Net Assets / Fund Balance | $2,443,583 | $2,320,297 | ▼ $123,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $203,808 | $1,011,880 | $1,215,688 |
| Equipment | $7,132 | $220,274 | $227,406 |
| Land | $31,000 | - | $31,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Hunter | Controller | FT | $149,403 | $3,590 | $152,993 |
| Name | Title |
|---|---|
| Steve Keaton | Board Chair |
| Page Merrill | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,300,674 |
| Other Expenses | $355,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $888,839 | - | - | $888,839 |
| Other Employee Benefits | $146,011 | $21,818 | - | $167,829 |
| Current Officers, Directors, Trustees, and Key Employees | - | $151,283 | - | $151,283 |
| Payroll Taxes | $79,742 | $12,981 | - | $92,723 |
| All Other Expenses | $39,816 | $3,147 | - | $42,963 |
| Depreciation Depletion | $32,815 | $3,646 | - | $36,461 |
| Insurance | $33,855 | - | - | $33,855 |
| Fees for Services Accounting | - | $31,744 | - | $31,744 |
| Other Expenses | $23,553 | $6,343 | - | $23,553 |
| Occupancy | - | $11,278 | - | $11,278 |
| Office Expenses | - | $5,561 | - | $5,561 |
| Total Functional Expenses | $1,408,098 | $247,801 | $0 | $1,655,899 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability - Operating Lease | $1,895 |
“The organization engages a cpa firm to prepare the annual 990. A draft of the return is reviewed by the board of directors and executive director prior to signing and authorizing the filing of the returns.”
“The board looks at anything that might be a conflict of interest as needed at the board meetings.”
“The board evaluates the compensation of the executive director annually during an executive session in which the director is not present. This evaluation is included in the minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon 24 hour request as information is kept locked in storage and in the executive director's office.”
“Contract labor: program service expenses 23,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,441. House supplies: program service expenses 16,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,375. License and fees: program service expenses 0. Management and general expenses 1,619. Fundraising expenses 0. Total expenses 1,619. Dues and subscriptions: program service expenses 0. Management and general expenses 1,528. Fundraising expenses 0. Total expenses 1,528.”
“Windsor place, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. There was no unrelated business income for 2023 or 2022. The organization believes that it has appropriate support for any tax provisions taken, and as such, does not have any uncertain tax provisions that are material to the financial statements. The organization's form 990, return of organization exempt from income tax, for the years ending 2024, 2023, and 2022 are subject to examination by the irs, generally for 3 years after they were filed.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124919 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116368 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BRAIN-INJURED ADULTS WITH A RELAXED, COMFORTABLE ENVIRONMENT WHILE OFFERING A SPECIALIZED PROGRAM OF SKILL DEVELOPMENT DESIGNED TO ENABLE EACH INDIVIDUAL TO ACHIEVE THEIR HIGHEST LEVEL OF PERSONAL INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN HUNTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035810393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3009 WINDSOR AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 893076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 808274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151283 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35813 |
| IRS990/CYOtherExpensesAmt | 0 | 355225 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1500985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1300674 |
| IRS990/CYTotalExpensesAmt | 0 | 1655899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1537158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3646 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36461 |
| IRS990/Desc | 0 | OFFERS ALTERNATIVE HOUSING AND REHABILITATION SEVICES FOR 15 LIVE-IN CLIENTS, ALL OF WHOM SUFFER FROM TRAUMATIC BRAIN INJURIES AND/OR SIGNIFICANT MENTAL HEALTH OR BEHAVIORAL ISSUES. THE PROGRAM FOCUSES ON OCCUPATIONAL AND PHYSICAL THERAPY IMPROVEMENTS. SESSIONS ARE OFFERED MULTIPLE TIMES PER DAY, FIVE DAYS PER WEEK. SHIFT WORKERS PROVIDE 24 HOUR A DAY CARE/ 365 DAYS PER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1408098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31744 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3590 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE KEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAGE MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN HUNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 149403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1537158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1780 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 1780 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33855 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34033 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1232154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 278401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1474094 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE BRAIN-INJURED ADULTS WITH A RELAXED, COMFORTABLE ENVIRONMENT WHILE OFFERING A SPECIALIZED PROGRAM OF SKILL DEVELOPMENT DESIGNED TO ENABLE EACH INDIVIDUAL TO ACHIEVE THEIR HIGHEST LEVEL OF PERSONAL INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2392304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2273563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2392304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2273563 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1816 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1875 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167829 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT SUPPLIES AND A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1816 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 888839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 888839 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92723 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29252 |
| IRS990/PrincipalOfficerNm | 0 | STEVE KEATON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1378228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1378228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122757 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES A CALM AND STRUCTURED SETTING WHERE CLIENTS FEEL SAFE AS THEY WORK ON OCCUPATIONAL AND BEHAVIORAL GOALS. DAYS AND EVENINGS ARE STRUCTURED,WITH A COMBINATION OF SMALL AND LARGE GROUP ACTIVITIES, OCCUPATIONAL THERAPY SESSIONS AND REST (IMPORTANT TO HEALING THE BRAIN). |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STRIVES TO INVOLVE CLIENTS IN THE LOCAL COMMUNITY THROUGH TRIPS OUT, ATTENDING COMMUNITY EVENTS AND IN HELPING OTHERS. THIS HELPS CLIENTS LEARN TO IMPROVE THEIR EMOTIONAL CONTROLS, AS WELL AS TO REGULATE EMOTIONAL OUTBURSTS, IN ORDER TO MAKE POSITIVE STEPS TOWARDS IMPROVING THEIR OVERALL QUALITY OF LIFE AND CONTRIBUTION TO THEIR COMMUNITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16295 |
| IRS990/PYOtherExpensesAmt | 0 | 354562 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1503531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1221681 |
| IRS990/PYTotalExpensesAmt | 0 | 1576243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1520326 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1536798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1116119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1151840 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 203808 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1011880 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1215688 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220274 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227406 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY - OPERATING LEASE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WINDSOR PLACE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2023 OR 2022. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 241940 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1895 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENGAGES A CPA FIRM TO PREPARE THE ANNUAL 990. A DRAFT OF THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO SIGNING AND AUTHORIZING THE FILING OF THE RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD LOOKS AT ANYTHING THAT MIGHT BE A CONFLICT OF INTEREST AS NEEDED AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY DURING AN EXECUTIVE SESSION IN WHICH THE DIRECTOR IS NOT PRESENT. THIS EVALUATION IS INCLUDED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON 24 HOUR REQUEST AS INFORMATION IS KEPT LOCKED IN STORAGE AND IN THE EXECUTIVE DIRECTOR'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 23,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,441. HOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 16,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,375. LICENSE AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,619. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,528. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2320297 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2443583 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2320297 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 360 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 247801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1408098 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1655899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46734 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46734 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2392304 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2273563 |
| IRS990/TotalOtherCompensationAmt | 0 | 3590 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1408098 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1500985 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 149403 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1536798 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1537158 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2443583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2320297 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3009 WINDSOR AVE NE |
| IRS990/USAddress/CityNm | 0 | SALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WINDSORPLACESALEM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN HUNTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5035810393 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDSOR PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 930803423 |
| ReturnHeader/Filer/PhoneNum | 0 | 5035810393 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3009 WINDSOR AVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930792674 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANTHEM STRATEGISTS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 285 LIBERTY ST NE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5033629152 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW D BERTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-18T22:20:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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