Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$3,029,264
Down $171,969 (-5.4%) from 2023
Net Assets
Down$1,359,828
Down $167,841 (-11%) from 2023
Liabilities
Down$1,669,436
Down $4,128 (-0.2%) from 2023
Revenue
Down$5,970,403
Down $448,152 (-7.0%) from 2023
Expenses
Up$6,138,244
Up $21,019 (+0.3%) from 2023
Net Income
Down-$167,841
Down $469,171 (-156%) from 2023
To provide residential services for developmentally disabled with mental and behavioral challenges
To provide residential services for developmentally disabled with mental and behavioral challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,134,746 | $1,494,888 | ▲ $360,142 |
| Cash and Non-Interest-Bearing Accounts | $1,415,894 | $849,430 | ▼ $566,464 |
| Accounts Receivable | $157,964 | $190,574 | ▲ $32,610 |
| Prepaid Expenses and Deferred Charges | $72,021 | $22,718 | ▼ $49,303 |
| Total Assets | $3,201,233 | $3,029,264 | ▼ $171,969 |
| Other Assets Total | $420,608 | $471,654 | ▲ $51,046 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $432,924 | $757,282 | ▲ $324,358 |
| Other Liabilities | $414,681 | $466,134 | ▲ $51,453 |
| Accounts Payable and Accrued Expenses | $664,614 | $325,065 | ▼ $339,549 |
| Deferred Revenue | $148,893 | $111,993 | ▼ $36,900 |
| Escrow Account Liability | $12,452 | $8,962 | ▼ $3,490 |
| Total Liabilities | $1,673,564 | $1,669,436 | ▼ $4,128 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,527,669 | $1,359,828 | ▼ $167,841 |
| Total Net Assets Fund Balance | $1,527,669 | $1,359,828 | ▼ $167,841 |
| Total Liabilities and Net Assets / Fund Balance | $3,201,233 | $3,029,264 | ▼ $171,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $599,367 | $103,941 | $703,308 |
| Land | $603,086 | - | $603,086 |
| Equipment | $85,243 | $334,615 | $419,858 |
| Leasehold Improvements | $207,192 | $64,444 | $271,636 |
| Other Assets Org | $8,065 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Pruden-gay | Executive Di | FT | $128,906 | $8,400 | $137,306 |
| Anil Ram | Dsp | FT | $117,684 | - | $117,684 |
| Noel Adou | Program Mgr | FT | $107,375 | - | $107,375 |
| Tracie Day | CFO | FT | $105,983 | $900 | $106,883 |
| Fernando Salas | Behavior Spe | FT | $102,703 | - | $102,703 |
| Name | Title |
|---|---|
| Deborah Ross | President |
| Jacqueline Bostram | Director |
| Lucas Schoen | Director |
| Maygan Crawley | Secretary |
| Doug Ownby | VP/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,328,691 |
| Other Expenses | $809,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,022,670 | $292,240 | - | $4,314,910 |
| Payroll Taxes | $432,369 | $28,353 | - | $460,722 |
| Other Employee Benefits | $292,056 | $26,113 | - | $318,169 |
| Occupancy | $246,692 | $17,290 | - | $263,982 |
| Current Officers, Directors, Trustees, and Key Employees | $218,981 | $15,909 | - | $234,890 |
| Insurance | $44,478 | $16,886 | - | $61,364 |
| Fees for Services Other | $28,485 | $26,507 | - | $54,992 |
| Depreciation Depletion | $46,279 | $7,472 | - | $53,751 |
| Office Expenses | $12,028 | $21,826 | - | $33,854 |
| Other Expenses | $20,493 | $11,919 | - | $20,493 |
| Interest | $17,427 | - | - | $17,427 |
| All Other Expenses | $6,383 | $350 | - | $6,733 |
| Travel | $5,701 | - | - | $5,701 |
| Total Functional Expenses | $5,669,453 | $468,791 | $0 | $6,138,244 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,138,244 |
| Total Expenses per Audited Statements | $6,138,244 |
| Total Expenses per Form 990 | $6,138,244 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $466,134 |
“990 is provided to the board for review”
“All board members are required to disclose potential conflicts of interest”
“Compensation is reviewed and approved by the board of directors using data for comparable organizations.”
“Compensation is reviewed and approved by the board of directors using data for comparable organizations.”
“Governing documents and financial information is available upon request”
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 | 664614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 325065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED WITH MENTAL AND BEHAVIORAL CHALLENGES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER PRUDEN-GAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035941250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 NE 102ND AVE SUITE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1415894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 849430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5680282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 809553 |
| IRS990/CYOtherRevenueAmt | 0 | 62335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -167841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5328691 |
| IRS990/CYTotalExpensesAmt | 0 | 6138244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5970403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148893 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111993 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53751 |
| IRS990/Desc | 0 | TO PROVIDE RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED WITH MENTAL AND BEHAVIORAL CHALLENGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12452 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 8962 |
| IRS990/ExpenseAmt | 0 | 5669453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26507 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54992 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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 | 8400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER PRUDEN-GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANIL RAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOEL ADOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACIE DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FERNANDO SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUELINE BOSTRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAYGAN CRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG OWNBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUCAS SCHOEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BEHAVIOR SPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 5680282 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5970403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61364 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17427 |
| IRS990/InterestGrp/TotalAmt | 0 | 17427 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 503000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1134746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1494888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1997888 |
| 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 | TO PROVIDE RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED WITH MENTAL AND BEHAVIORAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 432924 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 757282 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1527669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1359828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1527669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1359828 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 246692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 420608 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 471654 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 292056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 318169 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD SUPPLIES & FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 414681 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 466134 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 62335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62335 |
| IRS990/OtherRevenueTotalAmt | 0 | 62335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4022670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4314910 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 432369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 460722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22718 |
| IRS990/PrincipalOfficerNm | 0 | DOUG OWNBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6142326 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 804956 |
| IRS990/PYOtherRevenueAmt | 0 | 45988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 301330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5312269 |
| IRS990/PYTotalExpensesAmt | 0 | 6117225 |
| IRS990/PYTotalRevenueAmt | 0 | 6418555 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -167841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 227786 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 108,323 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5680282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6142326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6033421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5633632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5052300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28541961 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 694019 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 62335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45988 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 108323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28541961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5680282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6142326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6033421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5633632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5052300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28541961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28650284 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 599367 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103941 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 703308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 334615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 419858 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6138244 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 603086 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 603086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 207192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64444 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 271636 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 463589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE LEASE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 466134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5970403 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1494888 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 471654 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6138244 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 466134 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5970403 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5970403 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6138244 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS PROVIDED TO THE BOARD FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING DATA FOR COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING DATA FOR COMPARABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3201233 |
| IRS990/TotalAssetsEOYAmt | 0 | 3029264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3201233 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3029264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5680282 |
| IRS990/TotalEmployeeCnt | 0 | 111 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 468791 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5669453 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6138244 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1673564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1669436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1673564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1669436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1527669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1359828 |
| IRS990/TotalOtherCompensationAmt | 0 | 9300 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5669453 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 227786 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 562651 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62335 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5970403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3201233 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3029264 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5701 |
| IRS990/TravelGrp/TotalAmt | 0 | 5701 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 129 NE 102ND AVE STE E |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER PRUDEN-GAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5035941250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR CONTINUOUS IMPROVEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 931110874 |
| ReturnHeader/Filer/PhoneNum | 0 | 5035941250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 129 NE 102ND AVE SUITE E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.