Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • EIN 93-0818219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$8,398,949
Up $1,270,163 (+18%) from 2023
Net Assets
Up$6,348,324
Up $1,136,070 (+22%) from 2023
Liabilities
Up$2,050,625
Up $134,093 (+7.0%) from 2023
Revenue
Up$7,543,119
Up $2,738,431 (+57%) from 2023
Expenses
Up$6,481,491
Up $1,945,585 (+43%) from 2023
Net Income
Up$1,061,628
Up $792,846 (+295%) from 2023
To provide care and support to developmentally disabled individuals who are unable to care for themselves and/or access community services on their own.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,340,036 | $4,951,170 | ▲ $611,134 |
| Savings and Temporary Cash Investments | $1,308,987 | $1,628,465 | ▲ $319,478 |
| Investments in Publicly Traded Securities | $569,852 | $644,294 | ▲ $74,442 |
| Accounts Receivable | $410,369 | $593,944 | ▲ $183,575 |
| Cash and Non-Interest-Bearing Accounts | $455,594 | $452,374 | ▼ $3,220 |
| Prepaid Expenses and Deferred Charges | $18,144 | $23,525 | ▲ $5,381 |
| Intangible Assets | $2,982 | $10,381 | ▲ $7,399 |
| Total Assets | $7,128,786 | $8,398,949 | ▲ $1,270,163 |
| Other Assets Total | $22,822 | $94,796 | ▲ $71,974 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,497,672 | $1,438,254 | ▼ $59,418 |
| Accounts Payable and Accrued Expenses | $404,010 | $520,817 | ▲ $116,807 |
| Other Liabilities | $14,850 | $91,554 | ▲ $76,704 |
| Total Liabilities | $1,916,532 | $2,050,625 | ▲ $134,093 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,212,254 | $6,296,860 | ▲ $1,084,606 |
| Net Assets With Donor Restrictions | $0 | $51,464 | ▲ $51,464 |
| Total Net Assets Fund Balance | $5,212,254 | $6,348,324 | ▲ $1,136,070 |
| Total Liabilities and Net Assets / Fund Balance | $7,128,786 | $8,398,949 | ▲ $1,270,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,275,421 | $619,932 | $2,895,353 |
| Land | $2,166,113 | - | $2,166,113 |
| Equipment | $216,309 | $258,869 | $475,178 |
| Leasehold Improvements | $293,327 | $134,743 | $428,070 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Pelham | Executive Director | FT | $141,324 | $141,324 |
| Name | Title |
|---|---|
| Becky Ozrelic | President |
| Mark Alexander | Director |
| Pam Seidel | Director |
| L Thomas Clark | Secretary/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,298,887 |
| Other Expenses | $1,182,604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,490,849 | $837,974 | - | $4,328,823 |
| Other Employee Benefits | $648,572 | $180,168 | - | $828,740 |
| All Other Expenses | $98,701 | $105,487 | - | $204,188 |
| Current Officers, Directors, Trustees, and Key Employees | - | $141,324 | - | $141,324 |
| Depreciation Depletion | - | $134,672 | - | $134,672 |
| Occupancy | $100,274 | $16,427 | - | $116,701 |
| Interest | $46,706 | $42,843 | - | $89,549 |
| Other Expenses | $25,700 | $60,790 | - | $86,490 |
| Insurance | $18,472 | $51,358 | - | $69,830 |
| Travel | $24,480 | $22,995 | - | $47,475 |
| Office Expenses | $4,404 | $25,610 | - | $30,014 |
| Fees for Services Management | $10,810 | $7,328 | - | $18,138 |
| Fees for Services Accounting | - | $18,104 | - | $18,104 |
| Advertising | $3,693 | $2,015 | - | $5,708 |
| Total Functional Expenses | $4,729,190 | $1,752,301 | $0 | $6,481,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $77,047 |
| Rental Deposits | $14,507 |
“Line 11b explanation - the 990 is reviewed by the board, deputy executive director and executive director before it is filed with the irs.”
“The executive director's salary is reviewed and approved by the board of directors.”
“UPON REQUEST”
“The organization acts as trustee for clients' checking accounts, as the clients' are devolopmentally disabled and unable to manage their own accounts.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 404010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 520817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 410369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 593944 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE AND SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WHO ARE UNABLE TO CARE FOR THEMSELVES AND/OR ACCESS COMMUNITY SERVICES ON THEIR OWN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3693 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204188 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT C PELHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413883060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62070 SE 27TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 455594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141324 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141324 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7086990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32068 |
| IRS990/CYOtherExpensesAmt | 0 | 1182604 |
| IRS990/CYOtherRevenueAmt | 0 | 168882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1061628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5298887 |
| IRS990/CYTotalExpensesAmt | 0 | 6481491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7543119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134672 |
| IRS990/Desc | 0 | THE PROGRAM PROVIDES HOUSING, BASIC MEDICAL NEEDS AND LIMITED TRAINING FOR 25-30 HANDICAPPED CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51464 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4729190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18104 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7328 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10810 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18138 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY OZRELIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | L THOMAS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM SEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT PELHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 141324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7086990 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7543119 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 166539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69830 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2982 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10381 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42843 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46706 |
| IRS990/InterestGrp/TotalAmt | 0 | 89549 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32068 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 569852 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 644294 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1013544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4340036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4951170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5964714 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CARE AND SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS WHO ARE UNABLE TO CARE FOR THEMSELVES AND/OR ACCESS COMMUNITY SERVICES ON THEIR OWN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1497672 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1438254 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5212254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6348324 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166539 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 166539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5212254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6296860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30014 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22822 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94796 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 180168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 648572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 828740 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91554 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2343 |
| IRS990/OtherRevenueTotalAmt | 0 | 2343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 837974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3490849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4328823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23525 |
| IRS990/PrincipalOfficerNm | 0 | BECKY OZRELIC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4393260 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28478 |
| IRS990/PYOtherExpensesAmt | 0 | 855384 |
| IRS990/PYOtherRevenueAmt | 0 | 152329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3680522 |
| IRS990/PYTotalExpensesAmt | 0 | 4535906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4804688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1061628 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 166539 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 456129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1308987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1628465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7086990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4393260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3626080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3716274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3660693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22483297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 241366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 915074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22483297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7086990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4393260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3626080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3716274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3660693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22483297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23639737 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2275421 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 619932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2895353 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 216309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 475178 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2166113 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2166113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 293327 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 134743 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 428070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACTS AS TRUSTEE FOR CLIENTS' CHECKING ACCOUNTS, AS THE CLIENTS' ARE DEVOLOPMENTALLY DISABLED AND UNABLE TO MANAGE THEIR OWN ACCOUNTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4951170 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91554 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - THE 990 IS REVIEWED BY THE BOARD, DEPUTY EXECUTIVE DIRECTOR AND EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7128786 |
| IRS990/TotalAssetsEOYAmt | 0 | 8398949 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7128786 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8398949 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7086990 |
| IRS990/TotalEmployeeCnt | 0 | 111 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1752301 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4729190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6481491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1916532 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2050625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1916532 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2050625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5212254 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6348324 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4729190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 255179 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141324 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456129 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7543119 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7128786 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8398949 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 22995 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24480 |
| IRS990/TravelGrp/TotalAmt | 0 | 47475 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 62070 SE 27TH STREET |
| IRS990/USAddress/CityNm | 0 | BEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | INTHECOLLECTIVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT PELHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413883060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL OREGON COLLECTIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 930818219 |
| ReturnHeader/Filer/PhoneNum | 0 | 5413883060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 62070 SE 27TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813917978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAPSTONE CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 735 SW 9TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5415483569 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZACHARY L HARMON |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T17:01:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.