Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2025 • EIN 93-0805586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,802,937
Up $2,157 (+0.1%) from 2024
Net Assets
Up$2,533,034
Up $44,254 (+1.8%) from 2024
Liabilities
Down$269,903
Down $42,097 (-13%) from 2024
Revenue
Up$2,147,576
Up $277,286 (+15%) from 2024
Expenses
Up$2,125,186
Up $204,727 (+11%) from 2024
Net Income
Up$22,390
Up $72,559 (+145%) from 2024
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 | $1,215,636 | $1,175,150 | ▼ $40,486 |
| Investments in Publicly Traded Securities | $635,758 | $919,422 | ▲ $283,664 |
| Cash and Non-Interest-Bearing Accounts | $213,584 | $652,114 | ▲ $438,530 |
| Pledges and Grants Receivable | $483,176 | $0 | ▼ $483,176 |
| Investments Other Securities | $48,041 | $0 | ▼ $48,041 |
| Accounts Receivable | $153,593 | $25,445 | ▼ $128,148 |
| Prepaid Expenses and Deferred Charges | $10,006 | $9,658 | ▼ $348 |
| 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 | $2,800,780 | $2,802,937 | ▲ $2,157 |
| Other Assets Total | $40,986 | $21,148 | ▼ $19,838 |
| Liabilities | |||
| Other Liabilities | $301,758 | $261,056 | ▼ $40,702 |
| Accounts Payable and Accrued Expenses | $10,242 | $8,847 | ▼ $1,395 |
| Total Liabilities | $312,000 | $269,903 | ▼ $42,097 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,381,888 | $2,433,142 | ▲ $51,254 |
| Net Assets With Donor Restrictions | $106,892 | $99,892 | ▼ $7,000 |
| Total Net Assets Fund Balance | $2,488,780 | $2,533,034 | ▲ $44,254 |
| Total Liabilities and Net Assets / Fund Balance | $2,800,780 | $2,802,937 | ▲ $2,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $545,500 | $693,209 | $1,238,709 |
| Land | $578,512 | - | $578,512 |
| Equipment | $51,138 | $249,089 | $300,227 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sue Crader | Executive Director | FT | $103,111 | $103,111 |
| Name | Title |
|---|---|
| Tuula Rebhahn | President |
| Alison Lozano | Vice President |
| Laura Jessup | Director |
| Loraine Albertson | Director |
| Linda Detweiler | Secretary |
| Lisa Tschudi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,763,309 |
| Other Expenses | $361,877 |
| Total Fundraising Expense | $726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,208,709 | $142,510 | - | $1,351,219 |
| Other Employee Benefits | $143,559 | $31,267 | - | $174,826 |
| Payroll Taxes | $113,368 | $20,785 | - | $134,153 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,111 | - | $103,111 |
| Occupancy | $55,395 | $23,786 | - | $79,181 |
| Depreciation Depletion | - | $48,060 | - | $48,060 |
| Fees for Services Accounting | $8,800 | $36,688 | - | $45,488 |
| Insurance | $26,382 | $5,229 | - | $31,611 |
| Travel | $21,067 | $3,923 | $110 | $25,100 |
| All Other Expenses | $15,705 | $7,145 | - | $22,850 |
| Office Expenses | $7,019 | $8,531 | - | $15,550 |
| Other Expenses | $4,572 | $2,160 | - | $6,732 |
| Advertising | $1,260 | $75 | $616 | $1,951 |
| Total Functional Expenses | $1,688,133 | $436,327 | $726 | $2,125,186 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,125,186 |
| Total Expenses per Audited Statements | $2,125,186 |
| Total Expenses per Form 990 | $2,125,186 |
| 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 | $127,271 |
| Accrued Compensation Absences | $127,097 |
| Lease Liability | $6,688 |
“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 = $21864”
“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 | 10242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25445 |
| 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 | 616 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1951 |
| IRS990/AllOtherContributionsAmt | 0 | 66407 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22850 |
| 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 | 213584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 652114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103111 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103111 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164447 |
| IRS990/CYOtherExpensesAmt | 0 | 361877 |
| IRS990/CYOtherRevenueAmt | 0 | 8749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1905806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1763309 |
| IRS990/CYTotalExpensesAmt | 0 | 2125186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 726 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2147576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48060 |
| 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 | 106892 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99892 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1688133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2167 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36688 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45488 |
| 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/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/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/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/PersonNm | 0 | SUE CRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TUULA REBHAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA DETWEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISON LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORAINE ALBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA TSCHUDI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103111 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| 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/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/GrossReceiptsAmt | 0 | 2147576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| 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/ManagementAndGeneralAmt | 0 | 5229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31611 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164447 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 48041 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 635758 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 919422 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 942298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1215636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1175150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2117448 |
| 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 | 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 | 2488780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2533034 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2381888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2433142 |
| IRS990/NoncashContributionsAmt | 0 | 4330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15550 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21148 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21864 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174826 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 301758 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 261056 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ART SHOW |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8749 |
| IRS990/OtherRevenueTotalAmt | 0 | 8749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1208709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1351219 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134153 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 483176 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9658 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| 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 | COMMUNITY OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1770550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 123333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1770550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 123333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10997 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34026 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 379864 |
| IRS990/PYOtherRevenueAmt | 0 | 1640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1823627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1540595 |
| IRS990/PYTotalExpensesAmt | 0 | 1920459 |
| IRS990/PYTotalRevenueAmt | 0 | 1870290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22390 |
| 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/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 263726 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 164447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 268528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1905806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1825267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1707782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1582504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1466251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8487610 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 164447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 268528 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02970 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01650 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8749 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8749 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8750896 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 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 | 1974380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1836264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1721692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1690248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1528752 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8751336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2147576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1871458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1737877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1709288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1562414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9028613 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 545500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 693209 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1238709 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 249089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 300227 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2125186 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 578512 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 578512 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 127271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATION ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21864 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2147576 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.