Civic Intelligence

Grace Center for Adult Day Services

EIN 93-0839745 • 501(c)3 • Corvallis, OR

980 NW Spruce AveCorvallis, OR 97330
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,864

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,154,671

Down $144,713 (-11%) from 2023

Liabilities

Up

$2,770

Up $2,770 from 2023

Net Assets

Down

$1,151,901

Down $147,483 (-11%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Up

$715,708

Up $28,806 (+4.2%) from 2023

Expenses

Up

$863,191

Up $13,762 (+1.6%) from 2023

Net Income

Up

-$147,483

Up $15,044 (+9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $236,559Liabilities 2010: $1,094Net Assets 2010: $235,4652010Assets 2011: $312,160Liabilities 2011: $192Net Assets 2011: $311,9682011Assets 2012: $327,764Liabilities 2012: $0Net Assets 2012: $327,7642012Assets 2013: $351,613Liabilities 2013: $412Net Assets 2013: $351,2012013Assets 2014: $404,249Liabilities 2014: $0Net Assets 2014: $404,2492014Assets 2015: $816,680Liabilities 2015: $0Net Assets 2015: $816,6802015Assets 2016: $923,628Liabilities 2016: $0Net Assets 2016: $923,6282016Assets 2017: $1,546,624Liabilities 2017: $500,001Net Assets 2017: $1,046,6232017Assets 2018: $1,586,287Liabilities 2018: $483,348Net Assets 2018: $1,102,9392018Assets 2019: $1,404,939Liabilities 2019: $251,268Net Assets 2019: $1,153,6712019Assets 2020: $1,689,224Liabilities 2020: $242,880Net Assets 2020: $1,446,3442020Assets 2021: $1,651,100Liabilities 2021: $80,805Net Assets 2021: $1,570,2952021Assets 2022: $1,505,686Liabilities 2022: $43,775Net Assets 2022: $1,461,9112022Assets 2023: $1,299,384Liabilities 2023: $0Net Assets 2023: $1,299,3842023Assets 2024: $1,154,671Liabilities 2024: $2,770Net Assets 2024: $1,151,9012024

Highlighted filing

2024

Assets$1,154,671
Liabilities$2,770
Net Assets$1,151,901
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $492,7732010Expenses 2011: $404,6672011Revenue 2012: $399,750Expenses 2012: $383,954Net Income 2012: $15,7962012Revenue 2013: $434,242Expenses 2013: $410,805Net Income 2013: $23,4372013Revenue 2014: $489,028Expenses 2014: $435,980Net Income 2014: $53,0482014Revenue 2015: $967,256Expenses 2015: $554,825Net Income 2015: $412,4312015Revenue 2016: $754,104Expenses 2016: $647,156Net Income 2016: $106,9482016Revenue 2017: $751,109Expenses 2017: $678,114Net Income 2017: $72,9952017Revenue 2018: $794,534Expenses 2018: $738,218Net Income 2018: $56,3162018Revenue 2019: $767,261Expenses 2019: $716,529Net Income 2019: $50,7322019Revenue 2020: $1,037,813Expenses 2020: $745,140Net Income 2020: $292,6732020Revenue 2021: $809,973Expenses 2021: $686,022Net Income 2021: $123,9512021Revenue 2022: $708,563Expenses 2022: $816,947Net Income 2022: -$108,3842022Revenue 2023: $686,902Expenses 2023: $849,429Net Income 2023: -$162,5272023Revenue 2024: $715,708Expenses 2024: $863,191Net Income 2024: -$147,4832024

Highlighted filing

2024

Revenue$715,708
Expenses$863,191
Net Income-$147,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,154,671
Liabilities
$2,770
Net assets
$1,151,901
Revenue
$715,708
Expenses
$863,191
Net income
-$147,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.72$0.86$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.69$0.85$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.46$0.71$0.82$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.08$1.57$0.81$0.69$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.24$1.45$1.04$0.75$0.29
2019Summary only. Only limited summary data is available for this year.$1.40$0.25$1.15$0.77$0.72$0.05
2018Summary only. Only limited summary data is available for this year.$1.59$0.48$1.10$0.79$0.74$0.06
2017Summary only. Only limited summary data is available for this year.$1.55$0.50$1.05$0.75$0.68$0.07
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.75$0.65$0.11
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.97$0.55$0.41
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.49$0.44$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.43$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.40$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$488,787
Mission and Program Overview

Mission

Grace center's mission is to provide day services that optimize the cognitive and physical abilities of seniors and adults with disabilities so they can remain as independent as possible and in their homes.

Filing and Contact Details

Filer

EIN
93-0839745
Raw XML AppendixShowing 400 of 542 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0GRACE CENTER IS COMMITTED TO PROVIDING COMPREHENSIVE QUALITY SERVICES TO MEET THE ADULT DAY CARE NEEDS IN OUR COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10980 NW SPRUCE AVE
IRS990/AddressPrincipalOfficerUS/City0CORVALLIS
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097330
IRS990/Advertising/ManagementAndGeneral0961
IRS990/Advertising/ProgramServices02244
IRS990/Advertising/Total03205
IRS990/AllOtherContributions0143806
IRS990/AllOtherExpenses/ManagementAndGeneral0792
IRS990/AllOtherExpenses/ProgramServices01936
IRS990/AllOtherExpenses/Total02728
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022843
IRS990/CashNonInterestBearing/EOY045988
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents013540
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09794
IRS990/CompCurrentOfficersDirectors/ProgramServices018190
IRS990/CompCurrentOfficersDirectors/Total027984
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01599
IRS990/ConferencesMeetings/Total01599
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0162959
IRS990/ContributionsGrantsPriorYear0126478
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01094
IRS990/DeferredRevenue/EOY0192
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02698
IRS990/DepreciationDepletion/ProgramServices08075
IRS990/DepreciationDepletion/Total010773
IRS990/DescribedIn501C30true
IRS990/Description0GRACE CENTER FOR ADULT DAY SERVICES IS A NON PROFIT ORGANIZATION COMMITTED TO PROVIDING HIGH QUALITY SERVICES TO SENIOR CITIZENS AND ADULTS WITH DISABILITIES. WE ARE THE FIRST CERTIFIED ADULT DAY PROGRAM IN THE STATE OF OREGON AND THE ONLY ONE OPERATING IN LINN, BENTON, AND POLK COUNTIES. OUR PROGRAMS ARE BASED ON TWO INTEGATED MODALITIES: EXERCISE AND SOCIAL MODELS. TOGETHER THEY CONTRIBUTE TO IMPROVING THE PHYSICAL AND MENTAL ABILITIES OF OUR PARTICIPANTS. GRACE CENTER ALSO PROVIDES A VARIETY OF SPECIAL ACTIVITIES TO FOSTER ENJOYMENT, RELAXATION, AND CULTURAL & ARTISTIC STIMULATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0278289
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederatedCampaigns05613
IRS990/FeesForServicesAccounting/ManagementAndGeneral02397
IRS990/FeesForServicesAccounting/Total02397
IRS990/FeesForServicesLegal/ManagementAndGeneral044
IRS990/FeesForServicesLegal/Total044
IRS990/FeesForServicesOther/ProgramServices05475
IRS990/FeesForServicesOther/Total05475
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0MARY BURKE
IRS990/Form990PartVIISectionA/NamePerson1WAYNE KRADJAN
IRS990/Form990PartVIISectionA/NamePerson2SARA INGLE
IRS990/Form990PartVIISectionA/NamePerson3DAWN VERMEULEN
IRS990/Form990PartVIISectionA/NamePerson4KAREN SMITH
IRS990/Form990PartVIISectionA/NamePerson5CARON JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6KAY DEE COLE
IRS990/Form990PartVIISectionA/NamePerson7KAREN ELLIOT
IRS990/Form990PartVIISectionA/NamePerson8RON THIESEN
IRS990/Form990PartVIISectionA/NamePerson9SHARON HARR
IRS990/Form990PartVIISectionA/NamePerson10DEBORAH ADAMS
IRS990/Form990PartVIISectionA/NamePerson11KRISTINA LEHMAN
IRS990/Form990PartVIISectionA/NamePerson12DIANNE CASSIDY
IRS990/Form990PartVIISectionA/NamePerson13MARIO PASTEGA
IRS990/Form990PartVIISectionA/NamePerson14BETTY MCCAULEY
IRS990/Form990PartVIISectionA/NamePerson15SEBASTIAN DE ASSIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation153596
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1527984
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4FINANCE
IRS990/Form990PartVIISectionA/Title5FINANCE
IRS990/Form990PartVIISectionA/Title6FINANCE
IRS990/Form990PartVIISectionA/Title7MARKETING
IRS990/Form990PartVIISectionA/Title8MARKETING
IRS990/Form990PartVIISectionA/Title9JUBILEE/MARK
IRS990/Form990PartVIISectionA/Title10PERSONNEL CH
IRS990/Form990PartVIISectionA/Title11MARKETING
IRS990/Form990PartVIISectionA/Title12JUBILEE CHAI
IRS990/Form990PartVIISectionA/Title13MARKETING
IRS990/Form990PartVIISectionA/Title14MARKETING
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses07119
IRS990/FundraisingEvents013540
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GamingDirectExpenses0498
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08317
IRS990/GrossIncomeGaming0995
IRS990/GrossReceipts0488787
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01196
IRS990/Insurance/ProgramServices03590
IRS990/Insurance/Total04786
IRS990/InvestmentIncomeCurrentYear01324
IRS990/InvestmentIncome/ExclusionAmount01324
IRS990/InvestmentIncomePriorYear02018
IRS990/InvestmentIncome/TotalRevenueColumn01324
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0131583
IRS990/LandBuildingsEquipmentBasis0179745
IRS990/LandBuildingsEquipmentBasisNet/BOY047340
IRS990/LandBuildingsEquipmentBasisNet/EOY048162
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0GRACE CENTER IS COMMITTED TO PROVIDING COMPREHENSIVE QUALITY SERVICES TO MEET THE ADULT DAY CARE NEEDS IN OUR COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY BURKE PRESIDENT
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0235465
IRS990/NetAssetsOrFundBalancesEOY0311968
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01198
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01198
IRS990/NetIncomeFromGaming/ExclusionAmount0497
IRS990/NetIncomeFromGaming/TotalRevenueColumn0497
IRS990/NoncashContributions04042
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016640
IRS990/Occupancy/ProgramServices038827
IRS990/Occupancy/Total055467
IRS990/OfficeExpenses/ManagementAndGeneral0963
IRS990/OfficeExpenses/ProgramServices02433
IRS990/OfficeExpenses/Total03396
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07969
IRS990/OtherEmployeeBenefits/ProgramServices014799
IRS990/OtherEmployeeBenefits/Total022768
IRS990/OtherExpensePriorYear0129163
IRS990/OtherExpensesCurrentYear0119512
IRS990/OtherExpenses/Description0NUTRITION
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2ACTIVITY CLASSES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0672
IRS990/OtherExpenses/ProgramServices018847
IRS990/OtherExpenses/ProgramServices16351
IRS990/OtherExpenses/ProgramServices22065
IRS990/OtherExpenses/ProgramServices31007
IRS990/OtherExpenses/Total018847
IRS990/OtherExpenses/Total16351
IRS990/OtherExpenses/Total22065
IRS990/OtherExpenses/Total31679
IRS990/OtherRevenueCurrentYear05315
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03620
IRS990/OtherRevenueMisc/TotalRevenueColumn03620
IRS990/OtherRevenuePriorYear07666
IRS990/OtherSalariesAndWages/ManagementAndGeneral073192
IRS990/OtherSalariesAndWages/ProgramServices0135926
IRS990/OtherSalariesAndWages/Total0209118
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08850
IRS990/PayrollTaxes/ProgramServices016435
IRS990/PayrollTaxes/Total025285
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY0311572
IRS990/ProgramServiceRevenue/Description0ADULT DAY SERVICES REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description2DEVELOPMENTAL DISABILITY
IRS990/ProgramServiceRevenue/Description3BENTON COUNTY HEALTH SERVICES
IRS990/ProgramServiceRevenue/Description4CITY OF CORVALLIS ASSISTANCE
IRS990/ProgramServiceRevenuePriorYear0342508
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0160893
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome176568
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome239687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome39360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome47750
IRS990/ProgramServiceRevenue/TotalRevenueColumn0160893
IRS990/ProgramServiceRevenue/TotalRevenueColumn176568
IRS990/ProgramServiceRevenue/TotalRevenueColumn239687
IRS990/ProgramServiceRevenue/TotalRevenueColumn39360
IRS990/ProgramServiceRevenue/TotalRevenueColumn47750
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses076503
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0235465
IRS990/RetainedEarningsEndowmentEtc/EOY0311968
IRS990/Revenue0315192
IRS990/RevenuesLessExpensesCY076503
IRS990/RevenuesLessExpensesPriorYear0-14103
IRS990/SalariesEtcCurrentYear0285155
IRS990/SalariesEtcPriorYear0363610
IRS990/SavingsAndTempCashInvestments/BOY0166376
IRS990/SavingsAndTempCashInvestments/EOY0218010
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0116310
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year070972
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0175927
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0141147
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0107916
IRS990ScheduleA/AmtsFromSubstContributors/Total0612272
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear056910
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year011456
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years011142
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years07780
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years07450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total094738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0162959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0126478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0107646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0127542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0123724
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0648349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03273
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06866
IRS990ScheduleA/GrossInvestmentIncome509/Total018562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0315192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0342588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0314686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0271694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0219005
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01463165
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear09312
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year013036
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years014688
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total037036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01324
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06866
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018562
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.67810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66520
IRS990ScheduleA/PublicSupportTotal50901441540
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0173220
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year082428
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0187069
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0148927
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0115366
IRS990ScheduleA/SupportFromDQPsEtc/Total0707010
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0487463
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0482102
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0437020
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0399236
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0342729
IRS990ScheduleA/Total509/Total02148550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0488787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0484120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0440293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0404317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0349595
IRS990ScheduleA/TotalSupportTotal/Total02167112
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.