Civic Intelligence

Full Access

990 • Fiscal year 2022 • EIN 93-1329419

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

1240 Charnelton StEugene, OR 97401

(541) 284-5070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,107,456Liabilities 2011: $716,315Net Assets 2011: $1,391,1412011Assets 2012: $2,440,179Liabilities 2012: $993,550Net Assets 2012: $1,446,6292012Assets 2013: $2,303,152Liabilities 2013: $783,124Net Assets 2013: $1,520,0282013Assets 2014: $4,417,520Liabilities 2014: $2,502,979Net Assets 2014: $1,914,5412014Assets 2015: $2,823,965Liabilities 2015: $791,674Net Assets 2015: $2,032,2912015Assets 2016: $1,646,050Liabilities 2016: $526,065Net Assets 2016: $1,119,9852016Assets 2017: $1,215,293Liabilities 2017: $148,276Net Assets 2017: $1,067,0172017Assets 2018: $1,415,262Liabilities 2018: $142,664Net Assets 2018: $1,272,5982018Assets 2019: $2,096,540Liabilities 2019: $648,878Net Assets 2019: $1,447,6622019Assets 2020: $2,596,828Liabilities 2020: $595,437Net Assets 2020: $2,001,3912020Assets 2021: $3,022,955Liabilities 2021: $559,762Net Assets 2021: $2,463,1932021Assets 2022: $3,583,650Liabilities 2022: $628,076Net Assets 2022: $2,955,5742022Assets 2023: $3,928,787Liabilities 2023: $541,978Net Assets 2023: $3,386,8092023Assets 2024: $4,009,835Liabilities 2024: $228,805Net Assets 2024: $3,781,0302024

Highlighted filing

2022

Assets$3,583,650
Liabilities$628,076
Net Assets$2,955,574

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,041,0122011Revenue 2012: $2,106,550Expenses 2012: $2,051,062Net Income 2012: $55,4882012Expenses 2013: $2,008,8462013Revenue 2014: $2,607,258Expenses 2014: $2,212,745Net Income 2014: $394,5132014Revenue 2015: $2,547,162Expenses 2015: $2,429,412Net Income 2015: $117,7502015Revenue 2016: $1,626,932Expenses 2016: $2,281,840Net Income 2016: -$654,9082016Revenue 2017: $1,455,822Expenses 2017: $1,520,888Net Income 2017: -$65,0662017Revenue 2018: $1,749,531Expenses 2018: $1,543,950Net Income 2018: $205,5812018Revenue 2019: $1,809,102Expenses 2019: $1,634,038Net Income 2019: $175,0642019Revenue 2020: $2,259,397Expenses 2020: $1,705,668Net Income 2020: $553,7292020Revenue 2021: $2,283,287Expenses 2021: $1,821,485Net Income 2021: $461,8022021Revenue 2022: $2,826,010Expenses 2022: $2,333,629Net Income 2022: $492,3812022Revenue 2023: $2,978,847Expenses 2023: $2,547,612Net Income 2023: $431,2352023Revenue 2024: $3,208,533Expenses 2024: $2,820,186Net Income 2024: $388,3472024

Highlighted filing

2022

Revenue$2,826,010
Expenses$2,333,629
Net Income$492,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$2,864,930
Mission and Program Overview

Mission

To assist individuals with developmental disabilities to pursue a quality of life that is consistent with their preferences and choices.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,149,733$210,095$1,359,828
Equipment$133,252$180,548$313,800
Land$191,348-$191,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy LeifesteExecutive DiFT$88,663$15,445$104,108
Carla ComartinFinancial SpPT$29,788$366$30,154

Board Members and Trustees

NameTitle
Pam RingPresident
Corey ColomaMember
Jen WassermillerMember
Michele SmithMember
Sherlyn DendyMember
Beth SmithSecretary/tr
Charity LambertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,704,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$121,204
All Other Contributions
$1,516
Change in Net Assets
$492,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,864,930
Revenue Not Reported on Financial Statements
$-38,920
Other Revenue Adjustments
$-38,920
Total Revenue per Audited Statements
$2,864,930
Total Revenue per Form 990
$2,826,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The president of the board of directors will review and approve the 990.

Form 990, Page 6, Part VI, Line 12C

Annual review of the policy and discussion on enforcement or disclosures.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation was discussed via data gathered and reviewed by the full board of directors.

Form 990, Page 6, Part VI, Line 15B

Feedback from staff and community partners is obtained to complete a 360 degree review process.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Full Access
EIN
93-1329419
Phone
5412845070
Address
1240 CHARNELTON ST, EUGENE, OR 97401

Signing Officer

Name
Sandy Leifeste
Title
Executive Director
Phone
5412845070
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Ring
Formed
2001
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
7

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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.

Form 990, Part XI, Line 9

Direct rental expenses 38,920 direct rental expenses -38,920

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Direct rental expenses -38,920

Schedule D, Page 4, Part XII, Line 2D

Direct rental expenses 38,920

Raw XML AppendixShowing 400 of 472 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276305
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO PURSUE A QUALITY OF LIFE THAT IS CONSISTENT WITH THEIR PREFERENCES AND CHOICES.
IRS990/AdvertisingGrp/FundraisingAmt09
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0111
IRS990/AdvertisingGrp/ProgramServicesAmt01188
IRS990/AdvertisingGrp/TotalAmt01308
IRS990/AllOtherContributionsAmt01516
IRS990/AllOtherExpensesGrp/FundraisingAmt051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0713
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020094
IRS990/AllOtherExpensesGrp/TotalAmt020858
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDY LEIFESTE
IRS990/BooksInCareOfDetail/PhoneNum05412845070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 CHARNELTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0689180
IRS990/CashNonInterestBearingGrp/EOYAmt01138830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05935
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071421
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071221
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148577
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02704806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0371859
IRS990/CYOtherRevenueAmt0121204
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0492381
IRS990/CYSalariesCompEmpBnftPaidAmt01961770
IRS990/CYTotalExpensesAmt02333629
IRS990/CYTotalFundraisingExpenseAmt016113
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02826010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0692
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08472
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062513
IRS990/DepreciationDepletionGrp/TotalAmt071677
IRS990/Desc0FULL ACCESS PROVIDED CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE PROVIDED EACH INDIVIDUAL WITH A PLANNING PROCESS TO HELP IDENTIFY NOT ONLY NEEDS, BUT DREAMS AND GOALS ASSISTING THEM TO LIVE THE LIFE THEY WANT. ALONG WITH BEING ABLE TO LIVE INDEPENDENTLY OR WITH FAMILY, SOME OF THE OTHER RESULTS OF THE SERVICES PROVIDED INCLUDE HELPING INDIVIDUALS TO OBTAIN AND MAINTAIN EMPLOYMENT, BUILD ON THEIR FRIENDSHIP BASE, AND PARTICIPATE IN COMMUNITY ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt073328
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt066659
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02097103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022963
IRS990/FeesForServicesAccountingGrp/TotalAmt022963
IRS990/FeesForServicesLegalGrp/FundraisingAmt01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0182
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/FundraisingAmt0356
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04354
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046824
IRS990/FeesForServicesOtherGrp/TotalAmt051534
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY LEIFESTE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA COMARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM RING
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARITY LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5COREY COLOMA
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERLYN DENDY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JEN WASSERMILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL SP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02703290
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02864930
IRS990/GrossRentsGrp/RealAmt082765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt01903
IRS990/InsuranceGrp/ProgramServicesAmt020470
IRS990/InsuranceGrp/TotalAmt022529
IRS990/IntangibleAssetsGrp/BOYAmt03250
IRS990/InterestGrp/FundraisingAmt0147
IRS990/InterestGrp/ManagementAndGeneralAmt01797
IRS990/InterestGrp/ProgramServicesAmt09012
IRS990/InterestGrp/TotalAmt010956
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01503695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01474333
IRS990/LandBldgEquipCostOrOtherBssAmt01864976
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt038920
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO PURSUE A QUALITY OF LIFE THAT IS CONSISTENT WITH THEIR PREFERENCES AND CHOICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0418964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351771
IRS990/NetAssetsOrFundBalancesBOYAmt02463193
IRS990/NetAssetsOrFundBalancesEOYAmt02955574
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043845
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02389865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02888915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0262
IRS990/OccupancyGrp/ManagementAndGeneralAmt03203
IRS990/OccupancyGrp/ProgramServicesAmt034458
IRS990/OccupancyGrp/TotalAmt037923
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OfficeExpensesGrp/ProgramServicesAmt012556
IRS990/OfficeExpensesGrp/TotalAmt013819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046447
IRS990/OtherAssetsTotalGrp/EOYAmt039346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217322
IRS990/OtherExpensesGrp/Desc0OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STAFFING COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt0221
IRS990/OtherExpensesGrp/FundraisingAmt1220
IRS990/OtherExpensesGrp/FundraisingAmt2208
IRS990/OtherExpensesGrp/FundraisingAmt3165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32024
IRS990/OtherExpensesGrp/ProgramServicesAmt029080
IRS990/OtherExpensesGrp/ProgramServicesAmt128968
IRS990/OtherExpensesGrp/ProgramServicesAmt227488
IRS990/OtherExpensesGrp/ProgramServicesAmt321765
IRS990/OtherExpensesGrp/TotalAmt032005
IRS990/OtherExpensesGrp/TotalAmt131881
IRS990/OtherExpensesGrp/TotalAmt230252
IRS990/OtherExpensesGrp/TotalAmt323954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt077359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077359
IRS990/OtherRevenueTotalAmt077359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312014
IRS990/OtherSalariesAndWagesGrp/TotalAmt01379276
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127573
IRS990/PayrollTaxesGrp/TotalAmt0140404
IRS990/PensionPlanContributionsGrp/FundraisingAmt0312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071104
IRS990/PensionPlanContributionsGrp/TotalAmt076191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037296
IRS990/PrincipalOfficerNm0PAM RING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02205727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0324585
IRS990/PYOtherRevenueAmt077560
IRS990/PYRevenuesLessExpensesAmt0461802
IRS990/PYSalariesCompEmpBnftPaidAmt01496900
IRS990/PYTotalExpensesAmt01821485
IRS990/PYTotalRevenueAmt02283287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0492381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0893845
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 137,728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02704806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02205727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02210734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01767172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01741680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010630119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt010630119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02704806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02205727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02210734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01767172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01741680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010630119
IRS990ScheduleA/TotalSupportAmt011093468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01149733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01359828
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313800
IRS990ScheduleD/ExpensesNotReportedAmt038920
IRS990ScheduleD/ExpensesSubtotalAmt02333629
IRS990ScheduleD/LandGrp/BookValueAmt0191348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191348
IRS990ScheduleD/OtherExpensesIncludedAmt038920
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38920
IRS990ScheduleD/RevenueSubtotalAmt02864930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES -38,920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES 38,920
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474333
IRS990ScheduleD/TotalExpensesPerForm990Amt02333629
IRS990ScheduleD/TotalRevenuePerForm990Amt02826010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02864930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02372549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF THE POLICY AND DISCUSSION ON ENFORCEMENT OR DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DISCUSSED VIA DATA GATHERED AND REVIEWED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEEDBACK FROM STAFF AND COMMUNITY PARTNERS IS OBTAINED TO COMPLETE A 360 DEGREE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT RENTAL EXPENSES 38,920 DIRECT RENTAL EXPENSES -38,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FULLACCESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0C'EST LA VIE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0453983298
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01362367
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt082765
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01240 CHARNELTON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0EUGENE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097401
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.23$3.78$3.21$2.82$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.54$3.39$2.98$2.55$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.63$2.96$2.83$2.33$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.46$2.28$1.82$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.60$2.00$2.26$1.71$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.65$1.45$1.81$1.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.27$1.75$1.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$1.46$1.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.53$1.12$1.63$2.28$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.79$2.03$2.55$2.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.42$2.50$1.91$2.61$2.21$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.78$1.52$2.01
2012Summary only. Only limited summary data is available for this year.$2.44$0.99$1.45$2.11$2.05$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.72$1.39$2.04