Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2022 • EIN 93-1193250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,046,408
Down $105,861 (-4.9%) from 2021
Net Assets
Down$1,927,185
Down $134,322 (-6.5%) from 2021
Liabilities
Up$119,223
Up $28,461 (+31%) from 2021
Revenue
Down$1,835,799
Down $405,825 (-18%) from 2021
Expenses
Up$1,970,121
Up $398,845 (+25%) from 2021
Net Income
Down-$134,322
Down $804,670 (-120%) from 2021
To provide a safe, supportive alcohol and drug free environment, assisting those we serve to affect their own recovery.
Providing a safe alcohol and drug-free environment to empower those who are served to affect their own recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,007,426 | $1,049,005 | ▲ $41,579 |
| Cash and Non-Interest-Bearing Accounts | $852,449 | $405,585 | ▼ $446,864 |
| Savings and Temporary Cash Investments | $159,465 | $393,127 | ▲ $233,662 |
| Accounts Receivable | $129,952 | $155,513 | ▲ $25,561 |
| Prepaid Expenses and Deferred Charges | $1,877 | $17,078 | ▲ $15,201 |
| Total Assets | $2,152,269 | $2,046,408 | ▼ $105,861 |
| Other Assets Total | $1,100 | $26,100 | ▲ $25,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,912 | $105,723 | ▲ $32,811 |
| Other Liabilities | $17,850 | $13,500 | ▼ $4,350 |
| Total Liabilities | $90,762 | $119,223 | ▲ $28,461 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,547,593 | $1,741,179 | ▲ $193,586 |
| Net Assets Without Donor Restrictions | $513,914 | $186,006 | ▼ $327,908 |
| Total Net Assets Fund Balance | $2,061,507 | $1,927,185 | ▼ $134,322 |
| Total Liabilities and Net Assets / Fund Balance | $2,152,269 | $2,046,408 | ▼ $105,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $589,968 | $828,472 | $1,418,440 |
| Equipment | $139,185 | $183,931 | $323,116 |
| Leasehold Improvements | $152,027 | $86,491 | $238,518 |
| Land | $167,825 | - | $167,825 |
| Other Assets Org | $26,100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Sanden | Executive Director | FT | $70,238 | $70,238 |
| Name | Title |
|---|---|
| Chris Von Lobedan | President |
| Carolyn Billman | Director |
| Steve Bauder | Director |
| Terry Edwards | Secretary |
| Scott Davidson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,084,991 |
| Other Expenses | $885,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $696,026 | $111,713 | - | $807,739 |
| Occupancy | $359,589 | $11,078 | - | $370,667 |
| Depreciation Depletion | - | $102,086 | - | $102,086 |
| Payroll Taxes | $75,668 | $24,661 | - | $100,329 |
| Other Employee Benefits | $85,736 | $8,202 | - | $93,938 |
| Current Officers, Directors, Trustees, and Key Employees | $35,119 | $35,119 | - | $70,238 |
| Fees for Services Other | $55,759 | $12,241 | - | $68,000 |
| Other Expenses | $53,549 | $873 | - | $54,422 |
| Insurance | $35,023 | $2,671 | - | $37,694 |
| Office Expenses | $31,656 | $5,170 | - | $36,826 |
| Travel | $33,684 | - | - | $33,684 |
| Pension Plan Contributions | $10,964 | $1,783 | - | $12,747 |
| Advertising | $10,219 | - | - | $10,219 |
| Total Functional Expenses | $1,651,970 | $318,151 | $0 | $1,970,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $13,500 |
“Management and the governing board reviews a copy of the form 990 prior to being filed.”
“The organization has a written conflict of interest policy for staff and board members. Board members are required to disclose related party transactions. Management enforces the policy.”
“The Organizations Form 990 is available on the Oregon Department of Justice, Charitable Activities website. https://www.doj.state.or.us/charitable-activities/”
“General board meeting minutes may be requested at the office. Confidential material regulated by statute is not available.”
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 | 72912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129952 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing a safe alcohol and drug-free environment to empower those who are served to affect their own recovery. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10219 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10219 |
| IRS990/AllOtherContributionsAmt | 0 | 428731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steve Sanden |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417563111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1942 Sheridan Av |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Bend |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 852449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70238 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -895 |
| IRS990/CYOtherExpensesAmt | 0 | 885130 |
| IRS990/CYOtherRevenueAmt | 0 | 7986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1399977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1084991 |
| IRS990/CYTotalExpensesAmt | 0 | 1970121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1835799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102086 |
| IRS990/Desc | 0 | Housing Assistance. BAFS assists individuals, who are in recovery from substance use disorders, in locating housing designated alcohol and drug free. The Organization manages supported housing units that include a 40-unit complex, a 16-unit studio and family apartment complex, and short- and long-term transitional housing shelters. Staff assists individuals in the successful maintenance of their housing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1547593 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1741179 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 682134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12241 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68000 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | Steve Sanden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carolyn Billman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Bauder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Von Lobedan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terry Edwards |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70238 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -895 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1836694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37694 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1098894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1007426 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1049005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2147899 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 895 |
| 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 | Providing a safe alcohol and drug-free environment to empower those who are served to affect their own recovery. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2061507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1927185 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -895 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -895 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 513914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186006 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11078 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 359589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 370667 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93938 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRSMAINTENANCEPERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN & MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7986 |
| IRS990/OtherRevenueTotalAmt | 0 | 7986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 696026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807739 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100329 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12747 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17078 |
| IRS990/PrincipalOfficerNm | 0 | Chris Von Lobedan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALT NONRECIPROCAL CNT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE RECIPIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 951027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 448950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 951027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 448950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Peer Delivery Services. Community-based services and supports are provided by peers, and peer specialists, to individuals and family members with similar lived experience. These services are intended to support individuals and families to engage in ongoing treatment and to live successfully in the community. The peer delivered services also aid with the acquisition of safe, permanent housing, engagement in vocational or education activities and freedom from criminal acts. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 568372 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Treatment services for substance abuse disorders. This program includes screenings, assessment, individual counseling, group counseling, care coordination, medication-assisted treatment, medication management, collection and handling of specimens for substance analysis, interpretation services, withdrawal management, opioid treatment, and crisis stabilization services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 295411 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Resource. Systematic inquiries that entails the collection of data, documentation of critical information, and analysis and interpretation of the data to enhance program services provided. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 106053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 877676 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -6688 |
| IRS990/PYOtherExpensesAmt | 0 | 758408 |
| IRS990/PYOtherRevenueAmt | 0 | 18690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1351946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 670348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 812868 |
| IRS990/PYTotalExpensesAmt | 0 | 1571276 |
| IRS990/PYTotalRevenueAmt | 0 | 2241624 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 159465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 393127 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous fees and refunds. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 428731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 877676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2031269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1399977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1351946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1211525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 897071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 662405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5522924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 616 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7614 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18637 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10809 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12501 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10761 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 60322 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7554193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1828708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2229622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1384946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1268394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 842523 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7554193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1836694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2248312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1395841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1280970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 853314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7615131 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 589968 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 828472 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1418440 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 323116 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167825 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 152027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 86491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 238518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1049005 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 26100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT AND THE GOVERNING BOARD REVIEWS A COPY OF THE FORM 990 PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR STAFF AND BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE RELATED PARTY TRANSACTIONS. MANAGEMENT ENFORCES THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organizations Form 990 is available on the Oregon Department of Justice, Charitable Activities website. https://www.doj.state.or.us/charitable-activities/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENERAL BOARD MEETING MINUTES MAY BE REQUESTED AT THE OFFICE. CONFIDENTIAL MATERIAL REGULATED BY STATUTE IS NOT AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public 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 | 2152269 |
| IRS990/TotalAssetsEOYAmt | 0 | 2046408 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2152269 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2046408 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 428731 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 318151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1651970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1970121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90762 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119223 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90762 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119223 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2061507 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1927185 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 106053 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1651970 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1399977 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70238 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1407068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1835799 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2152269 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2046408 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33684 |
| IRS990/TravelGrp/TotalAmt | 0 | 33684 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.