Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,124,887
Up $83,848 (+4.1%) from 2017
Net Assets
Up$2,097,318
Up $90,527 (+4.5%) from 2017
Liabilities
Down$27,569
Down $6,679 (-20%) from 2017
Revenue
Up$1,187,735
Up $18,608 (+1.6%) from 2017
Expenses
Up$1,097,208
Up $54,911 (+5.3%) from 2017
Net Income
Down$90,527
Down $36,303 (-29%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $1,615,133 | $1,639,202 | ▲ $24,069 |
| Land, Buildings, and Equipment, Net | $347,708 | $402,806 | ▲ $55,098 |
| Accounts Receivable | $78,198 | $82,879 | ▲ $4,681 |
| Total Assets | $2,041,039 | $2,124,887 | ▲ $83,848 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,452 | $16,171 | ▼ $3,281 |
| Mortgage Notes Payable Secured by Investment Property | $14,796 | $11,398 | ▼ $3,398 |
| Total Liabilities | $34,248 | $27,569 | ▼ $6,679 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,901,791 | $2,097,318 | ▲ $195,527 |
| Temporarily Rstr Net Assets | $105,000 | - | - |
| Total Net Assets Fund Balance | $2,006,791 | $2,097,318 | ▲ $90,527 |
| Total Liabilities and Net Assets / Fund Balance | $2,041,039 | $2,124,887 | ▲ $83,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $304,691 | $764,836 | $1,069,527 |
| Equipment | $26,895 | $179,487 | $206,382 |
| Other Land Buildings | $40,220 | - | $40,220 |
| Land | $31,000 | - | $31,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Hunter | Excutive Director | FT | $91,188 | $91,188 |
| Name | Title |
|---|---|
| Steve Keaton | President |
| Paige Blessing | Past Secreta |
| Paul Miller | Secretary |
| Carol Leek | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $779,648 |
| Other Expenses | $317,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,338 | - | - | $525,338 |
| Other Employee Benefits | $93,015 | $11,833 | - | $104,848 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,770 | - | $93,770 |
| Fees for Services Other | $83,094 | $6,474 | - | $89,568 |
| Payroll Taxes | $47,578 | $8,114 | - | $55,692 |
| Depreciation Depletion | $39,167 | $4,352 | - | $43,519 |
| All Other Expenses | $21,129 | $16,423 | - | $37,552 |
| Insurance | $19,726 | - | - | $19,726 |
| Office Expenses | - | $19,168 | - | $19,168 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Other Expenses | $9,063 | - | - | $9,063 |
| Advertising | - | $965 | - | $965 |
| Interest | $396 | - | - | $396 |
| Total Functional Expenses | $924,609 | $172,599 | $0 | $1,097,208 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,097,208 |
| Total Expenses per Audited Statements | $1,097,208 |
| Total Expenses per Form 990 | $1,097,208 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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.”
“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.”
“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 2018 or 2017. 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 2017, 2016, and 2015 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 965 |
| IRS990/AllOtherContributionsAmt | 0 | 608 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1615133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1639202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93770 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167 |
| IRS990/CYOtherExpensesAmt | 0 | 317560 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1186960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 779648 |
| IRS990/CYTotalExpensesAmt | 0 | 1097208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1187735 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4352 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43519 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 924609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89568 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | STEVE KEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL LEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAIGE BLESSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN HUNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 91188 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXCUTIVE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1187735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19726 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/InterestGrp/TotalAmt | 0 | 396 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 944323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1347129 |
| 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 | 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14796 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11398 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2006791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2097318 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11833 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104848 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 525338 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55692 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE KEATON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1005462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 181498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 891 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 719 |
| IRS990/PYOtherExpensesAmt | 0 | 294390 |
| IRS990/PYOtherRevenueAmt | 0 | 30 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1167487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 747907 |
| IRS990/PYTotalExpensesAmt | 0 | 1042297 |
| IRS990/PYTotalRevenueAmt | 0 | 1169127 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90527 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1186959 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 304691 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 764836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1069527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206382 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1097208 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40220 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1187735 |
| 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 2018 OR 2017. 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 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 402806 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1097208 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1187735 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1187735 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1097208 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE BOARD LOOKS AT ANYTHING THAT MIGHT BE A CONFLICT OF INTEREST AS NEEDED AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2124887 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2124887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172599 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1097208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27569 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27569 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2006791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2097318 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 924609 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1186960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91188 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 167 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1186960 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2124887 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1901791 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2097318 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 452 CHANDELLE CT 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 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN HUNTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXCUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5035810393 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7413DEB27925A32FF8048C49E95EE65CBC137797 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7413DEB27925A32FF8048C49E95EE65CBC137797 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.151.6.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:06:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930792674 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOTY PRUETT WILSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 447 STATE STREET |
| 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/PreparationDt | 0 | 2019-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEN WILSON |
| ReturnHeader/ReturnTs | 0 | 2019-02-01T10:06:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.