Form 990, Page 6, Part VI, Line 11B
“The president of the board of directors will review and approve the 990.”
Scores are not available for this record yet.
Assets
Up$3,583,650
Up $560,695 (+19%) from 2021
Net Assets
Up$2,955,574
Up $492,381 (+20%) from 2021
Liabilities
Up$628,076
Up $68,314 (+12%) from 2021
Revenue
Up$2,826,010
Up $542,723 (+24%) from 2021
Expenses
Up$2,333,629
Up $512,144 (+28%) from 2021
Net Income
Up$492,381
Up $30,579 (+6.6%) from 2021
To assist individuals with developmental disabilities to pursue a quality of life that is consistent with their preferences and choices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,503,695 | $1,474,333 | ▼ $29,362 |
| Cash and Non-Interest-Bearing Accounts | $689,180 | $1,138,830 | ▲ $449,650 |
| Savings and Temporary Cash Investments | $748,518 | $893,845 | ▲ $145,327 |
| Prepaid Expenses and Deferred Charges | $31,865 | $37,296 | ▲ $5,431 |
| Intangible Assets | $3,250 | - | - |
| Total Assets | $3,022,955 | $3,583,650 | ▲ $560,695 |
| Other Assets Total | $46,447 | $39,346 | ▼ $7,101 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $418,964 | $351,771 | ▼ $67,193 |
| Accounts Payable and Accrued Expenses | $140,798 | $276,305 | ▲ $135,507 |
| Total Liabilities | $559,762 | $628,076 | ▲ $68,314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,389,865 | $2,888,915 | ▲ $499,050 |
| Net Assets With Donor Restrictions | $73,328 | $66,659 | ▼ $6,669 |
| Total Net Assets Fund Balance | $2,463,193 | $2,955,574 | ▲ $492,381 |
| Total Liabilities and Net Assets / Fund Balance | $3,022,955 | $3,583,650 | ▲ $560,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,149,733 | $210,095 | $1,359,828 |
| Equipment | $133,252 | $180,548 | $313,800 |
| Land | $191,348 | - | $191,348 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandy Leifeste | Executive Di | FT | $88,663 | $15,445 | $104,108 |
| Carla Comartin | Financial Sp | PT | $29,788 | $366 | $30,154 |
| Name | Title |
|---|---|
| Pam Ring | President |
| Corey Coloma | Member |
| Jen Wassermiller | Member |
| Michele Smith | Member |
| Sherlyn Dendy | Member |
| Beth Smith | Secretary/tr |
| Charity Lambert | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,961,770 |
| Other Expenses | $371,859 |
| Total Fundraising Expense | $16,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,312,014 | $62,010 | $5,252 | $1,379,276 |
| Other Employee Benefits | $200,593 | $15,668 | $1,061 | $217,322 |
| Current Officers, Directors, Trustees, and Key Employees | $71,221 | $71,421 | $5,935 | $148,577 |
| Payroll Taxes | $127,573 | $11,861 | $970 | $140,404 |
| Pension Plan Contributions | $71,104 | $4,775 | $312 | $76,191 |
| Depreciation Depletion | $62,513 | $8,472 | $692 | $71,677 |
| Fees for Services Other | $46,824 | $4,354 | $356 | $51,534 |
| Occupancy | $34,458 | $3,203 | $262 | $37,923 |
| Other Expenses | $21,765 | $2,024 | $165 | $23,954 |
| Fees for Services Accounting | - | $22,963 | - | $22,963 |
| Insurance | $20,470 | $1,903 | $156 | $22,529 |
| All Other Expenses | $20,094 | $713 | $51 | $20,858 |
| Office Expenses | $12,556 | $1,168 | $95 | $13,819 |
| Interest | $9,012 | $1,797 | $147 | $10,956 |
| Advertising | $1,188 | $111 | $9 | $1,308 |
| Fees for Services Legal | $182 | $17 | $1 | $200 |
| Total Functional Expenses | $2,097,103 | $220,413 | $16,113 | $2,333,629 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,372,549 |
| Expenses per Audited Statements | $2,333,629 |
| Total Expenses per Form 990 | $2,333,629 |
| Expenses Not Reported on Form 990 | $38,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president of the board of directors will review and approve the 990.”
“Annual review of the policy and discussion on enforcement or disclosures.”
“The executive director's compensation was discussed via data gathered and reviewed by the full board of directors.”
“Feedback from staff and community partners is obtained to complete a 360 degree review process.”
“Governing documents are made available upon request.”
“We have a volunteer board of directors who is the governing board for the agency. We have an advisory councils that primarily consist of clients and providers of support in our communities. Their role is to generate ideas and help coordinate/participate in, events. Additionally, when we host events, we sometimes have volunteers work to ensure adequate support is available for the event, take tickets, help people with seating, organize donation requests and provide outreach to the public.”
“Direct rental expenses 38,920 direct rental expenses -38,920”
“Direct rental expenses -38,920”
“Direct rental expenses 38,920”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140404 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76191 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37296 |
| IRS990/PrincipalOfficerNm | 0 | PAM RING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2205727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 324585 |
| IRS990/PYOtherRevenueAmt | 0 | 77560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 461802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1496900 |
| IRS990/PYTotalExpensesAmt | 0 | 1821485 |
| IRS990/PYTotalRevenueAmt | 0 | 2283287 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 492381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43845 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 748518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 893845 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 137,728 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2704806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2205727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2210734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1767172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1741680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10630119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 325621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 77359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35583 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9788 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6442 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 137728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10630119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2704806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2205727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2210734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1767172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1741680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10630119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11093468 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1149733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 210095 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1359828 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 313800 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 38920 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2333629 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 191348 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 191348 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 38920 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -38920 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -38920 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2864930 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT RENTAL EXPENSES -38,920 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT RENTAL EXPENSES 38,920 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1474333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2333629 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2826010 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2864930 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2372549 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAVE A VOLUNTEER BOARD OF DIRECTORS WHO IS THE GOVERNING BOARD FOR THE AGENCY. WE HAVE AN ADVISORY COUNCILS THAT PRIMARILY CONSIST OF CLIENTS AND PROVIDERS OF SUPPORT IN OUR COMMUNITIES. THEIR ROLE IS TO GENERATE IDEAS AND HELP COORDINATE/PARTICIPATE IN, EVENTS. ADDITIONALLY, WHEN WE HOST EVENTS, WE SOMETIMES HAVE VOLUNTEERS WORK TO ENSURE ADEQUATE SUPPORT IS AVAILABLE FOR THE EVENT, TAKE TICKETS, HELP PEOPLE WITH SEATING, ORGANIZE DONATION REQUESTS AND PROVIDE OUTREACH TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW OF THE POLICY AND DISCUSSION ON ENFORCEMENT OR DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DISCUSSED VIA DATA GATHERED AND REVIEWED BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEEDBACK FROM STAFF AND COMMUNITY PARTNERS IS OBTAINED TO COMPLETE A 360 DEGREE REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECT RENTAL EXPENSES 38,920 DIRECT RENTAL EXPENSES -38,920 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FULLACCESS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | C'EST LA VIE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 453983298 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1362367 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 82765 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1240 CHARNELTON ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | EUGENE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 97401 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.