Civic Intelligence

Ashland Supportive Housing and Community Outreach Inc.

990 • Fiscal year 2019 • EIN 93-0805586

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileWWW.ASHLANDASH.ORG
PO Box 3536Ashland, OR 97520

(541) 488-2870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$87,118

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,535,738

Down $74,383 (-2.8%) from 2018

Net Assets

Down

$2,332,042

Down $76,021 (-3.2%) from 2018

Liabilities

Up

$203,696

Up $1,638 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$1,523,316

Up $4,686 (+0.3%) from 2018

Expenses

Up

$1,617,355

Up $9,349 (+0.6%) from 2018

Net Income

Down

-$94,039

Down $4,663 (-5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,126,988Liabilities 2011: $168,311Net Assets 2011: $1,958,6772011Assets 2012: $2,125,946Liabilities 2012: $173,616Net Assets 2012: $1,952,3302012Assets 2013: $2,148,619Liabilities 2013: $182,378Net Assets 2013: $1,966,2412013Assets 2014: $2,273,631Liabilities 2014: $188,294Net Assets 2014: $2,085,3372014Assets 2015: $2,283,797Liabilities 2015: $179,091Net Assets 2015: $2,104,7062015Assets 2016: $2,383,564Liabilities 2016: $204,955Net Assets 2016: $2,178,6092016Assets 2017: $2,689,871Liabilities 2017: $200,400Net Assets 2017: $2,489,4712017Assets 2018: $2,610,121Liabilities 2018: $202,058Net Assets 2018: $2,408,0632018Assets 2019: $2,535,738Liabilities 2019: $203,696Net Assets 2019: $2,332,0422019Assets 2020: $2,631,333Liabilities 2020: $438,266Net Assets 2020: $2,193,0672020Assets 2021: $3,238,929Liabilities 2021: $236,833Net Assets 2021: $3,002,0962021Assets 2022: $2,539,285Liabilities 2022: $247,170Net Assets 2022: $2,292,1152022Assets 2023: $2,825,756Liabilities 2023: $311,872Net Assets 2023: $2,513,8842023Assets 2024: $2,800,780Liabilities 2024: $312,000Net Assets 2024: $2,488,7802024Assets 2025: $2,802,937Liabilities 2025: $269,903Net Assets 2025: $2,533,0342025

Highlighted filing

2019

Assets$2,535,738
Liabilities$203,696
Net Assets$2,332,042
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,448,016Expenses 2011: $1,176,113Net Income 2011: $271,9032011Expenses 2012: $1,217,6722012Expenses 2013: $1,253,9752013Revenue 2014: $1,452,755Expenses 2014: $1,369,479Net Income 2014: $83,2762014Revenue 2015: $1,481,958Expenses 2015: $1,434,343Net Income 2015: $47,6152015Revenue 2016: $1,596,896Expenses 2016: $1,507,324Net Income 2016: $89,5722016Revenue 2017: $1,635,997Expenses 2017: $1,563,230Net Income 2017: $72,7672017Revenue 2018: $1,518,630Expenses 2018: $1,608,006Net Income 2018: -$89,3762018Revenue 2019: $1,523,316Expenses 2019: $1,617,355Net Income 2019: -$94,0392019Revenue 2020: $1,420,856Expenses 2020: $1,573,695Net Income 2020: -$152,8392020Revenue 2021: $2,199,257Expenses 2021: $1,538,280Net Income 2021: $660,9772021Revenue 2022: $1,719,459Expenses 2022: $1,829,057Net Income 2022: -$109,5982022Revenue 2023: $1,741,111Expenses 2023: $2,024,340Net Income 2023: -$283,2292023Revenue 2024: $1,870,290Expenses 2024: $1,920,459Net Income 2024: -$50,1692024Revenue 2025: $2,147,576Expenses 2025: $2,125,186Net Income 2025: $22,3902025

Highlighted filing

2019

Revenue$1,523,316
Expenses$1,617,355
Net Income-$94,039
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,523,316
Mission and Program Overview

Mission

The Organizations purpose is to provide care support and housing for adults with intellectual and developmental disabilities. The Organization fosters an atmosphere of dignity and respect for the individuals they support while offering enrichment programs, encouraging community interaction and participation, and supporting daily life activities.

The purpose of the Organization is to provide care support and housing for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,451,636$1,376,950▼ $74,686
Investments in Publicly Traded Securities$501,973$542,217▲ $40,244
Cash and Non-Interest-Bearing Accounts$394,166$357,468▼ $36,698
Accounts Receivable$115,236$104,607▼ $10,629
Savings and Temporary Cash Investments$54,028$50,981▼ $3,047
Investments Other Securities$38,707$39,868▲ $1,161
Prepaid Expenses and Deferred Charges$8,391$10,747▲ $2,356
Total Assets$2,610,121$2,535,738▼ $74,383
Other Assets Total$45,984$52,900▲ $6,916
Liabilities
Other Liabilities$192,467$193,540▲ $1,073
Accounts Payable and Accrued Expenses$9,591$10,156▲ $565
Total Liabilities$202,058$203,696▲ $1,638
Net Assets / Fund Balance
Unrestricted Net Assets$2,195,458$2,131,698▼ $63,760
Temporarily Rstr Net Assets$212,605$200,344▼ $12,261
Total Net Assets Fund Balance$2,408,063$2,332,042▼ $76,021
Total Liabilities and Net Assets / Fund Balance$2,610,121$2,535,738▼ $74,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$414,639$211,627$626,266
Land$578,512-$578,512
Buildings$336,603$228,990$565,593
Other Land Buildings$37,000$146,837$183,837
Equipment$10,196$33,108$43,304
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue CraderExecutive DirectorFT$87,118$87,118

Board Members and Trustees

NameTitle
Charles RhoadesPresident
Carol VoisinBoard Member
Erika BekermeierBoard Member
Susan YatesBoard Member
Vicki BammanBoard Member
Nancy ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,588
Program Service Revenue
$1,473,028
Investment Income
$28,700
Other Revenue
$0
All Other Contributions
$19,588
Change in Net Assets
$-94,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,316
Revenue Not Reported on Form 990
$18,018
Total Revenue per Audited Statements
$1,541,334
Total Revenue per Form 990
$1,523,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,028
Other Expenses$360,327
Total Fundraising Expense$3,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$811,014$102,622$50$913,686
Other Employee Benefits$137,717$15,941-$153,658
Payroll Taxes$77,453$16,841$4$94,298
Current Officers, Directors, Trustees, and Key Employees-$87,118-$87,118
Occupancy$56,479$20,427-$76,906
Depreciation Depletion$73,713$972-$74,685
All Other Expenses$15,472$10,164$332$25,968
Fees for Services Accounting$760$25,100-$25,860
Insurance$17,739$4,289$87$22,115
Travel$13,343$4,331-$17,674
Other Expenses$16,547$412$410$16,959
Pension Plan Contributions-$8,268-$8,268
Fees for Service Investment Mgmnt Fees$2,334$5,817-$8,151
Conferences and Meetings$4,325$805-$5,130
Advertising$2,343$29$1,806$4,178
Total Functional Expenses$1,308,701$305,228$3,426$1,617,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,617,355
Total Expenses per Audited Statements$1,617,355
Total Expenses per Form 990$1,617,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$87,749
Federal income taxes$56,120
Accrued Payroll$49,581
Due to State of Oregon$90
Accrued Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director typically reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The board monitors compliance of conflict of interest policies on an ongoing basis”

Form 990, Part VI, Section B, Line 15A

“To determine the salary of the Executive Director, the board surveys CEO salaries as reported on the IRS form 990 and listed on Guidestar.com. Comparisons are made to local companies having a similar gross revenue and number of employees and statewide to organizations having a similar mission, gross revenue and number of employees. Number of years experience and performance are factored in.”

Filing and Contact Details

Filer

Filer Name
Ashland Supportive Housing and Community Outreach Inc
EIN
93-0805586
Address
PO BOX 3536, ASHLAND, OR 97520

Signing Officer

Name
Sue Crader
Title
Executive Director
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Crader
Formed
1982
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
M Peterson LLC
Address
PO Box 280, Ashland, OR 97520
Preparer
Marlin J Peterson
Phone
5414889700
Raw XML AppendixShowing 400 of 474 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010156
IRS990/AccountsReceivableGrp/BOYAmt0115236
IRS990/AccountsReceivableGrp/EOYAmt0104607
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the Organization is to provide care support and housing for adults with intellectual and developmental disabilities.
IRS990/AdvertisingGrp/FundraisingAmt01806
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029
IRS990/AdvertisingGrp/ProgramServicesAmt02343
IRS990/AdvertisingGrp/TotalAmt04178
IRS990/AllOtherContributionsAmt019588
IRS990/AllOtherExpensesGrp/FundraisingAmt0332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015472
IRS990/AllOtherExpensesGrp/TotalAmt025968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE CRADER
IRS990/BooksInCareOfDetail/PhoneNum05414882870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 3536
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0394166
IRS990/CashNonInterestBearingGrp/EOYAmt0357468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087118
IRS990/CompDisqualPersonsGrp/FundraisingAmt050
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0102622
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0811014
IRS990/CompDisqualPersonsGrp/TotalAmt0913686
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0805
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04325
IRS990/ConferencesMeetingsGrp/TotalAmt05130
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028700
IRS990/CYOtherExpensesAmt0360327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01473028
IRS990/CYRevenuesLessExpensesAmt0-94039
IRS990/CYSalariesCompEmpBnftPaidAmt01257028
IRS990/CYTotalExpensesAmt01617355
IRS990/CYTotalFundraisingExpenseAmt03426
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01523316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0972
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073713
IRS990/DepreciationDepletionGrp/TotalAmt074685
IRS990/Desc0PROVISION OF RESIDENTIAL AND SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES ARE PROVIDED IN 24 HOUR RESIDENTIAL SITES IN COMMUNITY BASED SETTINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01308701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0760
IRS990/FeesForServicesAccountingGrp/TotalAmt025860
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05817
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02334
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08151
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL VOISIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN YATES
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIKA BEKERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI BAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE CRADER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt687118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01523316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt087
IRS990/InsuranceGrp/ManagementAndGeneralAmt04289
IRS990/InsuranceGrp/ProgramServicesAmt017739
IRS990/InsuranceGrp/TotalAmt022115
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028700
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038707
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039868
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0501973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0542217
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0620562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01451636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01376950
IRS990/LandBldgEquipCostOrOtherBssAmt01997512
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organizations purpose is to provide care support and housing for adults with intellectual and developmental disabilities. The Organization fosters an atmosphere of dignity and respect for the individuals they support while offering enrichment programs, encouraging community interaction and participation, and supporting daily life activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02408063
IRS990/NetAssetsOrFundBalancesEOYAmt02332042
IRS990/NetUnrlzdGainsLossesInvstAmt018018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020427
IRS990/OccupancyGrp/ProgramServicesAmt056479
IRS990/OccupancyGrp/TotalAmt076906
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045984
IRS990/OtherAssetsTotalGrp/EOYAmt052900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153658
IRS990/OtherExpensesGrp/Desc0CLIENT ACTIVITIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0737
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1412
IRS990/OtherExpensesGrp/ProgramServicesAmt024358
IRS990/OtherExpensesGrp/ProgramServicesAmt16869
IRS990/OtherExpensesGrp/ProgramServicesAmt248235
IRS990/OtherExpensesGrp/ProgramServicesAmt316547
IRS990/OtherExpensesGrp/TotalAmt025095
IRS990/OtherExpensesGrp/TotalAmt19371
IRS990/OtherExpensesGrp/TotalAmt248235
IRS990/OtherExpensesGrp/TotalAmt316959
IRS990/OtherLiabilitiesGrp/BOYAmt0192467
IRS990/OtherLiabilitiesGrp/EOYAmt0193540
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016841
IRS990/PayrollTaxesGrp/ProgramServicesAmt077453
IRS990/PayrollTaxesGrp/TotalAmt094298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08268
IRS990/PensionPlanContributionsGrp/TotalAmt08268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010747
IRS990/PrincipalOfficerNm0SUE CRADER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1ROOM BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESOURCE CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01239535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01239535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361078
IRS990/PYProgramServiceRevenueAmt01465336
IRS990/PYRevenuesLessExpensesAmt0-89376
IRS990/PYSalariesCompEmpBnftPaidAmt01246928
IRS990/PYTotalExpensesAmt01608006
IRS990/PYTotalRevenueAmt01518630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01473028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01465336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01523016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01472929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01441932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07376241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128980
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07629460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01494616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01498459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01614809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01567328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01454248
IRS990ScheduleA/Total509Grp/TotalAmt07629460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01523316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01524913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01637402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01593811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01478998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07758440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565593
IRS990ScheduleD/EquipmentGrp/BookValueAmt010196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043304
IRS990ScheduleD/ExpensesSubtotalAmt01617355
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0578512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626266
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt287749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt349581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF OREGON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt018018
IRS990ScheduleD/RevenueSubtotalAmt01523316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376950
IRS990ScheduleD/TotalExpensesPerForm990Amt01617355
IRS990ScheduleD/TotalLiabilityAmt0193540
IRS990ScheduleD/TotalRevenuePerForm990Amt01523316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01541334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01617355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director typically reviews the form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board monitors compliance of conflict of interest policies on an ongoing basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To determine the salary of the Executive Director, the board surveys CEO salaries as reported on the IRS form 990 and listed on Guidestar.com. Comparisons are made to local companies having a similar gross revenue and number of employees and statewide to organizations having a similar mission, gross revenue and number of employees. Number of years experience and performance are factored in.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0212605
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200344
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02610121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,535,738
Liabilities
$203,696
Net assets
$2,332,042
Revenue
$1,523,316
Expenses
$1,617,355
Net income
-$94,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.27$2.53$2.15$2.13$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.31$2.49$1.87$1.92$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.31$2.51$1.74$2.02$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.25$2.29$1.72$1.83$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.24$3.00$2.20$1.54$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.44$2.19$1.42$1.57$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.20$2.33$1.52$1.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.20$2.41$1.52$1.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$1.64$1.56$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.20$2.18$1.60$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$1.48$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.09$1.45$1.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.18$1.97$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.17$1.95$1.22
2011Summary only. Only limited summary data is available for this year.$2.13$0.17$1.96$1.45$1.18$0.27