Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-1208588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,319,213
Up $266,793 (+25%) from 2010
Net Assets
Up$726,634
Up $123,776 (+21%) from 2010
Liabilities
Up$592,579
Up $143,017 (+32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,128,823
Down $266,008 (-7.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We are committed to fostering a trusting environment in which we work in collaboration with families, our clients and the community in order to reach our full potential together.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 79818 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 177703 |
| IRS990/AccountsReceivable/BOY | 0 | 69485 |
| IRS990/AccountsReceivable/EOY | 0 | 86270 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING, SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WITHIN MARION COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O ORGANIZATION |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97301 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 321684 |
| IRS990/CashNonInterestBearing/EOY | 0 | 507828 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13516 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40547 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54063 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3035713 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3175005 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 357 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49757 |
| IRS990/DepreciationDepletion/Total | 0 | 50114 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE HOUSING, SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2731984 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 173373 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 57791 |
| IRS990/FeesForServicesOther/Total | 0 | 231164 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE NASS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSELYN LOKAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM DAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JASMINE MEGOWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTINE MOEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN BLISS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5417 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 30845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 28575 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3035713 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 28575 |
| IRS990/GrossReceipts | 0 | 3252599 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5770 |
| IRS990/Insurance/ProgramServices | 0 | 28172 |
| IRS990/Insurance/Total | 0 | 33942 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 21725 |
| IRS990/Interest/Total | 0 | 21725 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39864 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11289 |
| IRS990/InvestmentIncomePriorYear | 0 | 10396 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11289 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 400739 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1095796 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 632284 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 695057 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING, SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WITHIN MARION COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 369744 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 414876 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN BLISS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 602858 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 726634 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 28575 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 28575 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47909 |
| IRS990/Occupancy/ProgramServices | 0 | 73222 |
| IRS990/Occupancy/Total | 0 | 121131 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19395 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28468 |
| IRS990/OfficeExpenses/Total | 0 | 47863 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18343 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 274360 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 292703 |
| IRS990/OtherExpensePriorYear | 0 | 716986 |
| IRS990/OtherExpensesCurrentYear | 0 | 769683 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | FOOD, SUPPLIES, AND UTILITIES |
| IRS990/OtherExpenses/Description | 4 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 397 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1793 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43248 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14717 |
| IRS990/OtherExpenses/ProgramServices | 2 | 161150 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42439 |
| IRS990/OtherExpenses/Total | 0 | 43645 |
| IRS990/OtherExpenses/Total | 1 | 1793 |
| IRS990/OtherExpenses/Total | 2 | 14717 |
| IRS990/OtherExpenses/Total | 3 | 161150 |
| IRS990/OtherExpenses/Total | 4 | 42439 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1213 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1213 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1213 |
| IRS990/OtherRevenuePriorYear | 0 | 36187 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 101620 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1681526 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1783146 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14366 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 214862 |
| IRS990/PayrollTaxes/Total | 0 | 229228 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28967 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30058 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 175809 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 166471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 175809 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 175809 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 123776 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 175809 |
| IRS990/RevenuesLessExpensesCY | 0 | 123776 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6772 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2359140 |
| IRS990/SalariesEtcPriorYear | 0 | 2677845 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3035713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3175005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3636251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3313508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2711077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15871554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 39864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 546 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 50806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 762703 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1213 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 36187 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12291 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6563 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2702 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 58956 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15871554 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3035713 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3175005 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3636251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3313508 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2711077 |
| IRS990ScheduleA/Total170/Total | 0 | 15871554 |
| IRS990ScheduleA/TotalSupport | 0 | 15981316 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 404177 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 227552 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 631729 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 148110 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 123183 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 271293 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 123776 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 123776 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3128823 |
| IRS990ScheduleD/Land/BookValue | 0 | 108800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 108800 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33970 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50004 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 83974 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3252599 |
| IRS990ScheduleD/TotalExpenses | 0 | 3128823 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3128823 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 695057 |
| IRS990ScheduleD/TotalRevenue | 0 | 3252599 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3252599 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3128823 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3252599 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF EN AVANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A DRAFT OF THE FORM 990 WAS REVIEWED BY THE MANAGEMENT COMPANY AND WAS PROVIDED TO THE BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WESTCARE MANAGEMENT INC PROVIDES MANAGEMENT SERVICES TO A NUMBER OF NONPROFIT ORGANIZATIONS. DUTIES INCLUDE, BUT ARE NOT LIMITED TO, HIRING, FIRING, SUPERVISION OF PERSONNEL, PLANNING AND EXECUTING BUDGETS, AND REPORTING FINANCIAL DATA TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Client Note 1 - Fundraising:Due to the nature of the Organization's funding from state and county support and fees for services, the costs incurred for fundraising are minimal and to the degree they exist are included in management and general. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3000 MARKET STREET NE 264 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALEM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 973011809 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5035894901 |
| IRS990/TotalAssets/BOY | 0 | 1052420 |
| IRS990/TotalAssetsBOY | 0 | 1052420 |
| IRS990/TotalAssets/EOY | 0 | 1319213 |
| IRS990/TotalAssetsEOY | 0 | 1319213 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3035713 |
| IRS990/TotalExpensesCurrentYear | 0 | 3128823 |
| IRS990/TotalExpensesPriorYear | 0 | 3394831 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 396839 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2731984 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3128823 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 449562 |
| IRS990/TotalLiabilitiesBOY | 0 | 449562 |
| IRS990/TotalLiabilities/EOY | 0 | 592579 |
| IRS990/TotalLiabilitiesEOY | 0 | 592579 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1052420 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1319213 |
| IRS990/TotalNbrEmployees | 0 | 86 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 602858 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 726634 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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