Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,577,283
Up $69,174 (+4.6%) from 2012
Net Assets
Up$1,485,565
Up $77,992 (+5.5%) from 2012
Liabilities
Down$91,718
Down $8,818 (-8.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,002,600
Up $17,521 (+1.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 12384 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16226 |
| IRS990/AccountsReceivable/BOY | 0 | 54717 |
| IRS990/AccountsReceivable/EOY | 0 | 64650 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE BRAIN-INJURED ADULTS WITH A RELAXED, COMFORTABLE ENVIRONMENT WHILE OFFERING A SPECIALIZED PROGRAM OF SKILL DEVELOPMENT TO ENABLE THEM TO BECOME MORE INDEPENDENT WITHIN THEIR CURRENT CAPABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 452 CHANDELLE CT NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97301 |
| IRS990/Advertising/ProgramServices | 0 | 2020 |
| IRS990/Advertising/Total | 0 | 2020 |
| IRS990/AllOtherContributions | 0 | 690 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4939 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14288 |
| IRS990/AllOtherExpenses/Total | 0 | 19227 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 171327 |
| IRS990/CashNonInterestBearing/EOY | 0 | 231318 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95808 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95808 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 690 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2756 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6320 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56878 |
| IRS990/DepreciationDepletion/Total | 0 | 63198 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE ALTERNATIVE HOUSING AND REHABILITATION SERVICES FOR 15 BRAIN INJURED ADULTS, 365 DAYS A YEAR WITH 3-8 HOUR WORK SHIFTS TO PROVIDE 24 HOUR CARE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 793182 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9662 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9662 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35029 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30678 |
| IRS990/FeesForServicesOther/Total | 0 | 65707 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE KEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAIGE BLESSING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA CASTLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL LEEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON SLAUGHTER |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 94826 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | 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 | -1831 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1082423 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 20492 |
| IRS990/Insurance/Total | 0 | 20492 |
| IRS990/Interest/ProgramServices | 0 | 3442 |
| IRS990/Interest/Total | 0 | 3442 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1643 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 188 |
| IRS990/InvestmentIncomePriorYear | 0 | -1416 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 188 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 675208 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1238931 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 606687 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 563723 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1831 |
| 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 | TO PROVIDE BRAIN-INJURED ADULTS WITH A RELAXED, COMFORTABLE ENVIRONMENT WHILE OFFERING A SPECIALIZED PROGRAM OF SKILL DEVELOPMENT TO ENABLE THEM TO BECOME MORE INDEPENDENT WITHIN THEIR CURRENT CAPABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 88152 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 75492 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE KEATON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1407573 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1485565 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1831 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1831 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15755 |
| IRS990/OfficeExpenses/Total | 0 | 15755 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4808 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 91118 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 95926 |
| IRS990/OtherExpensePriorYear | 0 | 256876 |
| IRS990/OtherExpensesCurrentYear | 0 | 306169 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | GROCERIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8687 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28996 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33322 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17461 |
| IRS990/OtherExpenses/Total | 0 | 37683 |
| IRS990/OtherExpenses/Total | 1 | 33322 |
| IRS990/OtherExpenses/Total | 2 | 18200 |
| IRS990/OtherExpenses/Total | 3 | 17461 |
| IRS990/OtherRevenueCurrentYear | 0 | 7188 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 811000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SETTLEMENT INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 188 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 188 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 456545 |
| IRS990/OtherSalariesAndWages/Total | 0 | 456545 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10210 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37942 |
| IRS990/PayrollTaxes/Total | 0 | 48152 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15122 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17173 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1074357 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1056712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 834302 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 240055 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 834302 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 240055 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 77992 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1074357 |
| IRS990/RevenuesLessExpensesCY | 0 | 77992 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72973 |
| IRS990/SalariesEtcCurrentYear | 0 | 696431 |
| IRS990/SalariesEtcPriorYear | 0 | 728203 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 660256 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 700419 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21553 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 24999 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3473 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4690 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1074357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1056712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1033205 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1049896 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 959158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5173328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4690 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7188 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2316 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 396 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1109 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11009 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5198327 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1075047 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1059468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1054758 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1049896 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 959158 |
| IRS990ScheduleA/Total509/Total | 0 | 5198327 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1082423 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1059693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1057487 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1050683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 963740 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5214026 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 444681 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 574278 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1018959 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36499 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39451 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75950 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1002600 |
| IRS990ScheduleD/Land/BookValue | 0 | 31000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 31000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 51543 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 61479 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 113022 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1080592 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1002600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 563723 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1080592 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1002600 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1080592 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION ENGAGES A CPA FIRM TO PREPARE THE ANNUAL 990, A DRAFT OF THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND AUTHORIZING THE FILING OF THE RETURNS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD LOOKS AT ANYTHING THAT MIGHT BE A CONFLICT OF INTEREST AS NEEDED AT THE BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 205000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 205000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3009 WINDSOR AVE NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALEM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHARON SLAUGHTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5035810393 |
| IRS990/TotalAssets/BOY | 0 | 1508109 |
| IRS990/TotalAssetsBOY | 0 | 1508109 |
| IRS990/TotalAssets/EOY | 0 | 1577283 |
| IRS990/TotalAssetsEOY | 0 | 1577283 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 690 |
| IRS990/TotalExpensesCurrentYear | 0 | 1002600 |
| IRS990/TotalExpensesPriorYear | 0 | 985079 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 209418 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 793182 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1002600 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 100536 |
| IRS990/TotalLiabilitiesBOY | 0 | 100536 |
| IRS990/TotalLiabilities/EOY | 0 | 91718 |
| IRS990/TotalLiabilitiesEOY | 0 | 91718 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1508109 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1577283 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1407573 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1485565 |
| IRS990/TotalOtherRevenue | 0 | 7188 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 793182 |
| IRS990/TotalProgramServiceRevenue | 0 | 1074357 |
| IRS990/TotalReportableCompFromOrg | 0 | 94826 |
| IRS990/TotalRevenueCurrentYear | 0 | 1080592 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -1643 |
| IRS990/TotalRevenuePriorYear | 0 | 1058052 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1081545 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1080592 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1202573 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1280565 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WINDSORPLACESALEM.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 930803423 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WINDSOR PLACE INC |
| ReturnHeader/Filer/NameControl | 0 | WIND |
| ReturnHeader/Filer/Phone | 0 | 5035810393 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3009 WINDSOR AVE NE |
| ReturnHeader/Filer/USAddress/City | 0 | SALEM |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97301 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-15 |
| ReturnHeader/Officer/Name | 0 | SUSAN HUNTER |
| ReturnHeader/Officer/Phone | 0 | 5035810393 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACUMEN FINANCIAL SERVICES GROUP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8995 SW MILEY RD STE 109 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILSONVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 970707822 |
| ReturnHeader/Preparer/Name | 0 | KENDRA STEPH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.