Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 93-0822406 • 501(c)3 • Coos Bay, OR
Profile
Provide help to those with mental issues, and others, to connect to services provided in our community that help them meet their basic needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,448,751
Up $202,821 (+16%) from 2024
Liabilities
Up$363,404
Up $153,461 (+73%) from 2024
Net Assets
Up$1,085,347
Up $49,360 (+4.8%) from 2024
Revenue
Down$1,464,248
Down $51,449 (-3.4%) from 2024
Expenses
Up$1,398,558
Up $64,676 (+4.8%) from 2024
Net Income
Down$65,690
Down $116,125 (-64%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide help to those with mental health inssues, and others, to connect to services provided in our community that help them meet their basic needs.
Provide help to those with mental health issues, and others, to connect services provided in our community that help them meet their basic needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,183,061 | $1,367,912 | ▲ $184,851 |
| Cash and Non-Interest-Bearing Accounts | $27,854 | $77,824 | ▲ $49,970 |
| Accounts Receivable | $32,000 | - | - |
| Prepaid Expenses and Deferred Charges | $3,015 | $3,015 | → $0 |
| Total Assets | $1,245,930 | $1,448,751 | ▲ $202,821 |
| Liabilities | |||
| Other Liabilities | $14,282 | $173,673 | ▲ $159,391 |
| Mortgage Notes Payable Secured by Investment Property | $113,985 | $110,302 | ▼ $3,683 |
| Unsecured Notes Loans Payable | $83,041 | - | - |
| Accounts Payable and Accrued Expenses | $-1,365 | $79,429 | ▲ $80,794 |
| Total Liabilities | $209,943 | $363,404 | ▲ $153,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,030,076 | $1,079,436 | ▲ $49,360 |
| Net Assets With Donor Restrictions | $5,911 | $5,911 | → $0 |
| Total Net Assets Fund Balance | $1,035,987 | $1,085,347 | ▲ $49,360 |
| Total Liabilities and Net Assets / Fund Balance | $1,245,930 | $1,448,751 | ▲ $202,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $386,506 | $634,071 | $1,020,577 |
| Buildings | $877,282 | - | $877,282 |
| Land | $103,062 | - | $103,062 |
| Equipment | $1,062 | $6,016 | $7,078 |
| Name | Title |
|---|---|
| Simon Alonzo | Vice Chair B |
| James Martin Md Retired | At Large |
| Jana Pickering | At Large |
| John Richardson | At Large |
| Lida Davis | At Large |
| Amanda Mccarthy | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,001,744 |
| Other Expenses | $396,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $769,546 | $83,939 | - | $853,485 |
| Payroll Taxes | $132,662 | $15,597 | - | $148,259 |
| All Other Expenses | $101,985 | - | - | $101,985 |
| Depreciation Depletion | $49,729 | - | - | $49,729 |
| Other Expenses | $22,024 | - | - | $22,024 |
| Insurance | $17,762 | - | - | $17,762 |
| Interest | $16,938 | - | - | $16,938 |
| Fees for Services Legal | $14,280 | - | - | $14,280 |
| Fees for Services Accounting | $8,005 | - | - | $8,005 |
| Advertising | $5,311 | - | - | $5,311 |
| Information Technology | $3,278 | - | - | $3,278 |
| Total Functional Expenses | $1,299,022 | $99,536 | $0 | $1,398,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $158,041 |
| Security Deposits Liability | $15,632 |
“X”
“SEE SCHEDULE O”
“Provide help to those with mental issues, and others, to connect to services provided in our community that help them meet their basic needs.”
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 | -1365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HELP TO THOSE WITH MENTAL HEALTH ISSUES, AND OTHERS, TO CONNECT SERVICES PROVIDED IN OUR COMMUNITY THAT HELP THEM MEET THEIR BASIC NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5311 |
| IRS990/AllOtherContributionsAmt | 0 | 340443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101985 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418240033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3519 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOS BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97420 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1264303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 396814 |
| IRS990/CYOtherRevenueAmt | 0 | 80336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1001744 |
| IRS990/CYTotalExpensesAmt | 0 | 1398558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1464248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49729 |
| IRS990/Desc | 0 | PROVIDE HELP TO THOSE WITH MENTAL ISSUES, AND OTHERS, TO CONNECT TO SERVICES PROVIDED IN OUR COMMUNITY THAT HELP THEM MEET THEIR BASIC NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5911 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5911 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1197096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8005 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | SIMON ALONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIDA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANA PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MARTIN MD RETIRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | VICE CHAIR B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 923860 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1464248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17762 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16938 |
| IRS990/InterestGrp/TotalAmt | 0 | 16938 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 640087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1183061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1367912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2007999 |
| 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 | PROVIDE HELP TO THOSE WITH MENTAL ISSUES, AND OTHERS, TO CONNECT TO SERVICES PROVIDED IN OUR COMMUNITY THAT HELP THEM MEET THEIR BASIC NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 113985 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110302 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1035987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1085347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1030076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1079436 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOTIVE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14282 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173673 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUS SHELTER SALE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NDC ITEMS SALE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70781 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4555 |
| IRS990/OtherRevenueTotalAmt | 0 | 80336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 769546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 853485 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148259 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3015 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3015 |
| IRS990/PrincipalOfficerNm | 0 | MIKE HANKS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16330 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT PEOPLES PLACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT JUNIPER HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT WILLOW HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT ANCHOR VILLAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENT ASPEN AND BIRCH (SOLD) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3550 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE HELP TO THOSE WITH MENTAL ISSUES, AND OTHERS, TO CONNECT TO SERVICES PROVIDED IN OUR COMMUNITY THAT HELP THEM MEET THEIR BASIC NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 101926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1391220 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 193 |
| IRS990/PYOtherExpensesAmt | 0 | 542177 |
| IRS990/PYOtherRevenueAmt | 0 | 3613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 791705 |
| IRS990/PYTotalExpensesAmt | 0 | 1333882 |
| IRS990/PYTotalRevenueAmt | 0 | 1515697 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65690 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1264303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1391220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2655523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 199945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 124477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 324422 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2979945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1464248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1515697 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2979945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1464248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1515697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2979945 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 877282 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 877282 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7078 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103062 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE SCHEDULE O |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | COOS BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARRY A REIBER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 391 N 2ND ST PO BOX 449 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COOS BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412695103 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY A REIBER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-01T16:00:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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