Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2024 • EIN 93-0805586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$2,800,780
Down $24,976 (-0.9%) from 2023
Net Assets
Down$2,488,780
Down $25,104 (-1.0%) from 2023
Liabilities
Up$312,000
Up $128 (+0.0%) from 2023
Revenue
Up$1,870,290
Up $129,179 (+7.4%) from 2023
Expenses
Down$1,920,459
Down $103,881 (-5.1%) from 2023
Net Income
Up-$50,169
Up $233,060 (+82%) from 2023
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. The organization fosters an atmosphere of dignity and respect for the individuals they support while offering enrichment programs,encouraging community interaction and particpation, and supporting daily life activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,238,634 | $1,215,636 | ▼ $22,998 |
| Investments in Publicly Traded Securities | $634,033 | $635,758 | ▲ $1,725 |
| Pledges and Grants Receivable | $483,176 | $483,176 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $182,899 | $213,584 | ▲ $30,685 |
| Accounts Receivable | $133,719 | $153,593 | ▲ $19,874 |
| Investments Other Securities | $46,638 | $48,041 | ▲ $1,403 |
| Prepaid Expenses and Deferred Charges | $13,094 | $10,006 | ▼ $3,088 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,825,756 | $2,800,780 | ▼ $24,976 |
| Other Assets Total | $93,563 | $40,986 | ▼ $52,577 |
| Liabilities | |||
| Other Liabilities | $295,766 | $301,758 | ▲ $5,992 |
| Accounts Payable and Accrued Expenses | $16,106 | $10,242 | ▼ $5,864 |
| Total Liabilities | $311,872 | $312,000 | ▲ $128 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,389,804 | $2,381,888 | ▼ $7,916 |
| Net Assets With Donor Restrictions | $124,080 | $106,892 | ▼ $17,188 |
| Total Net Assets Fund Balance | $2,513,884 | $2,488,780 | ▼ $25,104 |
| Total Liabilities and Net Assets / Fund Balance | $2,825,756 | $2,800,780 | ▼ $24,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $593,560 | $645,149 | $1,238,709 |
| Land | $578,512 | - | $578,512 |
| Equipment | $43,564 | $249,089 | $292,653 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sue Crader | Executive Director | FT | $102,902 | $102,902 |
| Name | Title |
|---|---|
| Tuula Rebhahn | President |
| Alison Lozano | Vice President |
| Laura Jessup | Director |
| Lisa Tschudi | Director |
| Loraine Albertson | Director |
| Linda Detwiller | Secretary |
| Joann Cleckner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,540,595 |
| Other Expenses | $379,864 |
| Total Fundraising Expense | $2,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,001,253 | $135,427 | - | $1,136,680 |
| Payroll Taxes | $142,775 | $22,533 | - | $165,308 |
| Occupancy | $72,113 | $74,815 | - | $146,928 |
| Other Employee Benefits | $106,944 | $28,761 | - | $135,705 |
| Current Officers, Directors, Trustees, and Key Employees | - | $102,902 | - | $102,902 |
| Depreciation Depletion | $42,835 | $9,495 | - | $52,330 |
| All Other Expenses | $20,364 | $8,457 | $301 | $29,122 |
| Travel | $14,650 | $1,220 | - | $15,870 |
| Other Expenses | $3,945 | $6,748 | $36 | $10,729 |
| Office Expenses | $5,326 | $3,813 | - | $9,139 |
| Fees for Services Accounting | $5,294 | $1,290 | - | $6,584 |
| Advertising | $1,432 | $420 | $2,128 | $3,980 |
| Conferences and Meetings | $1,000 | $150 | $26 | $1,176 |
| Total Functional Expenses | $1,515,705 | $402,223 | $2,531 | $1,920,459 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $116,038 |
| Accrued Compensation Absences | $103,227 |
| Due to State of Oregon | $56,120 |
| Lease Liability | $26,373 |
“The executive director typically reviews the form 990 before filing. The return is provided to the board after filing.”
“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, number of years experience and performance are factored in.”
“All documents are made available upon request.”
“Unrealized gains on investments = $25065”
“The Organization is organized as an Oregon nonprofit corporation exempt from income tax under Section 501(c)(3), of the Internal Revenue Code and comparable state law. It is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. We have determined that we are not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. In addition,the Organization does not have any material uncertain tax positions.”
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 | 16106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION 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 PARTICPATION, AND SUPPORTING DAILY LIFE ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2128 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3980 |
| IRS990/AllOtherContributionsAmt | 0 | 8247 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 301 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8457 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE CRADER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414882870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2305 ASHLAND ST 104-400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102902 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34026 |
| IRS990/CYOtherExpensesAmt | 0 | 379864 |
| IRS990/CYOtherRevenueAmt | 0 | 1640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1823627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1540595 |
| IRS990/CYTotalExpensesAmt | 0 | 1920459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2531 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1870290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9495 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52330 |
| IRS990/Desc | 0 | PROVISION 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124080 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106892 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1515705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5294 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6584 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE CRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TUULA REBHAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN CLECKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA DETWILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISON LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORAINE ALBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA TSCHUDI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1168 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 59947 |
| IRS990/GrossReceiptsAmt | 0 | 1931405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35194 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 46638 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 48041 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 634033 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 635758 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 894238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1238634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1215636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2109874 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 61115 |
| 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 | THE PURPOSE OF THE ORGANIZATION 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 PARTICPATION, AND SUPPORTING DAILY LIFE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2513884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2488780 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1168 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2389804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2381888 |
| IRS990/NoncashContributionsAmt | 0 | 4701 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93563 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40986 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25065 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135705 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & INVESTMENT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 295766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 301758 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ART SHOW |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1640 |
| IRS990/OtherRevenueTotalAmt | 0 | 1640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1001253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1136680 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 483176 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 483176 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10006 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASHWOOD GUEST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1648815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 111802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1648815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 111802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19419 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 453631 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1707782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -283229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1570709 |
| IRS990/PYTotalExpensesAmt | 0 | 2024340 |
| IRS990/PYTotalRevenueAmt | 0 | 1741111 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50169 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 214810 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 136616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1825267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1707782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1582504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1466251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1368662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7950466 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 136616 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01640 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8164836 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 440 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1836264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1721692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1690248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1528752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1388320 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8165276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1871458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1737877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1709288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1562414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1420855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8301892 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 593560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 645149 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.