Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
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
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$4,009,835
Up $81,048 (+2.1%) from 2023
Net Assets
Up$3,781,030
Up $394,221 (+12%) from 2023
Liabilities
Down$228,805
Down $313,173 (-58%) from 2023
Revenue
Up$3,208,533
Up $229,686 (+7.7%) from 2023
Expenses
Up$2,820,186
Up $272,574 (+11%) from 2023
Net Income
Down$388,347
Down $42,888 (-9.9%) from 2023
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 | |||
| Savings and Temporary Cash Investments | $1,723,870 | $1,456,188 | ▼ $267,682 |
| Land, Buildings, and Equipment, Net | $1,421,310 | $1,377,729 | ▼ $43,581 |
| Cash and Non-Interest-Bearing Accounts | $682,376 | $512,071 | ▼ $170,305 |
| Investments in Publicly Traded Securities | - | $502,523 | - |
| Pledges and Grants Receivable | - | $67,847 | - |
| Prepaid Expenses and Deferred Charges | $30,345 | $42,287 | ▲ $11,942 |
| Accounts Receivable | $8,885 | - | - |
| Total Assets | $3,928,787 | $4,009,835 | ▲ $81,048 |
| Other Assets Total | $62,001 | $51,190 | ▼ $10,811 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $280,864 | - | - |
| Accounts Payable and Accrued Expenses | $238,079 | $209,843 | ▼ $28,236 |
| Other Liabilities | $23,035 | $18,962 | ▼ $4,073 |
| Total Liabilities | $541,978 | $228,805 | ▼ $313,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,324,183 | $3,642,666 | ▲ $318,483 |
| Net Assets With Donor Restrictions | $62,626 | $138,364 | ▲ $75,738 |
| Total Net Assets Fund Balance | $3,386,809 | $3,781,030 | ▲ $394,221 |
| Total Liabilities and Net Assets / Fund Balance | $3,928,787 | $4,009,835 | ▲ $81,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,060,246 | $332,506 | $1,392,752 |
| Equipment | $126,135 | $204,289 | $330,424 |
| Land | $191,348 | - | $191,348 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandy Leifeste | Executive Di | FT | $102,424 | $11,306 | $113,730 |
| Carla Comartin | Financial Sp | PT | $34,839 | $3,182 | $38,021 |
| 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 | $2,295,351 |
| Other Expenses | $524,835 |
| Total Fundraising Expense | $93,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,444,026 | $40,343 | $52,146 | $1,536,515 |
| Other Employee Benefits | $286,421 | $18,362 | $10,657 | $315,440 |
| Payroll Taxes | $165,985 | $12,403 | $6,334 | $184,722 |
| Current Officers, Directors, Trustees, and Key Employees | $77,780 | $83,000 | $6,482 | $167,262 |
| Pension Plan Contributions | $88,324 | $9 | $3,079 | $91,412 |
| Depreciation Depletion | $64,928 | $7,089 | $3,619 | $75,636 |
| Fees for Services Other | $54,969 | $4,108 | $2,097 | $61,174 |
| All Other Expenses | $51,736 | $4,302 | $1,113 | $57,151 |
| Occupancy | $46,468 | $3,472 | $1,773 | $51,713 |
| Other Expenses | $24,599 | $7,657 | $939 | $33,195 |
| Insurance | $23,386 | $1,747 | $892 | $26,025 |
| Fees for Services Accounting | - | $24,100 | - | $24,100 |
| Office Expenses | $15,868 | $1,186 | $608 | $17,662 |
| Interest | $2,683 | $436 | $222 | $3,341 |
| Fees for Service Investment Mgmnt Fees | - | $2,222 | - | $2,222 |
| Advertising | $217 | $16 | $8 | $241 |
| Fees for Services Legal | $180 | $13 | $7 | $200 |
| Total Functional Expenses | $2,509,502 | $217,246 | $93,438 | $2,820,186 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,851,050 |
| Total Expenses per Form 990 | $2,820,186 |
| Expenses per Audited Statements | $2,817,964 |
| Expenses Not Reported on Form 990 | $33,086 |
| Expenses Not Reported on Financial Statements | $2,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Obligation | $18,962 |
“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 33,086 direct rental expenses -33,086”
“Direct rental expenses -33,086”
“Direct rental expenses 33,086”
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 | 238079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO PURSUE A QUALITY OF LIFE THAT IS CONSISTENT WITH THEIR PREFERENCES AND CHOICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 217 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 241 |
| IRS990/AllOtherContributionsAmt | 0 | 1732 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1113 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDY LEIFESTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412845070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1240 CHARNELTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 682376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 512071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3088722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49595 |
| IRS990/CYOtherExpensesAmt | 0 | 524835 |
| IRS990/CYOtherRevenueAmt | 0 | 70216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 388347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2295351 |
| IRS990/CYTotalExpensesAmt | 0 | 2820186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3208533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3619 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75636 |
| IRS990/Desc | 0 | FULL 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62626 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138364 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2509502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2097 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61174 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2222 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDY LEIFESTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLA COMARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARITY LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COREY COLOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERLYN DENDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEN WASSERMILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL SP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3086990 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1837 |
| IRS990/GrossReceiptsAmt | 0 | 3243476 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26025 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 222 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/InterestGrp/TotalAmt | 0 | 3341 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 502523 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1421310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1377729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1914524 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1857 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33086 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO PURSUE A QUALITY OF LIFE THAT IS CONSISTENT WITH THEIR PREFERENCES AND CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 280864 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3386809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3781030 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -20 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13840 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13840 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3324183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3642666 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1773 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51713 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51190 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10657 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 286421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315440 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFFING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATION AND DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2079 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1383 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18962 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 56376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56376 |
| IRS990/OtherRevenueTotalAmt | 0 | 56376 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1444026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1536515 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6334 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184722 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3079 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88324 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91412 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67847 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42287 |
| IRS990/PrincipalOfficerNm | 0 | PAM RING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2900392 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9503 |
| IRS990/PYOtherExpensesAmt | 0 | 373426 |
| IRS990/PYOtherRevenueAmt | 0 | 68952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 431235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2174186 |
| IRS990/PYTotalExpensesAmt | 0 | 2547612 |
| IRS990/PYTotalRevenueAmt | 0 | 2978847 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 388347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13840 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1723870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1456188 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 200,807 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3088722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2900392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2704806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2205727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2210734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13110381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 432616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 56376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35583 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9788 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 200807 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13110381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3088722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2900392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2704806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2205727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2210734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13110381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13743804 |
| 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 | 1060246 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 332506 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1392752 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330424 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33086 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2222 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2817964 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2222 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2222 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 191348 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 191348 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5874 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 33086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -33086 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5874 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -30864 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3239397 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT RENTAL EXPENSES -33,086 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT RENTAL EXPENSES 33,086 |
| 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 | 1377729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2820186 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18962 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3208533 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3245271 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2851050 |
| 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 33,086 DIRECT RENTAL EXPENSES -33,086 |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.