Civic Intelligence

Dh Inc

EIN 94-3046552 • 501(c)3 • Eugene, OR

Profile

To provide persons with acquired brain injury with housing facilities and services especially designed to meet their social and psychological needs and to promote their health, security, happiness and usefulness in living.

499 W 4th AveEugene, OR 97401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$147,102

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 84.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$570,413

Down $104,166 (-15%) from 2023

Liabilities

Down

$675,707

Down $67,981 (-9.1%) from 2023

Net Assets

Down

-$105,294

Down $36,185 (-52%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$173,641

Up $3,419 (+2.0%) from 2023

Expenses

Up

$209,826

Up $35,667 (+20%) from 2023

Net Income

Down

-$36,185

Down $32,248 (-819%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $501,200Liabilities 2011: $552,568Net Assets 2011: -$51,3682011Assets 2012: $503,987Liabilities 2012: $539,869Net Assets 2012: -$35,8822012Assets 2013: $486,005Liabilities 2013: $527,772Net Assets 2013: -$41,7672013Assets 2014: $698,711Liabilities 2014: $739,259Net Assets 2014: -$40,5482014Assets 2015: $663,048Liabilities 2015: $707,669Net Assets 2015: -$44,6212015Assets 2016: $660,768Liabilities 2016: $699,695Net Assets 2016: -$38,9272016Assets 2017: $673,538Liabilities 2017: $697,475Net Assets 2017: -$23,9372017Assets 2018: $658,970Liabilities 2018: $685,129Net Assets 2018: -$26,1592018Assets 2019: $674,799Liabilities 2019: $709,540Net Assets 2019: -$34,7412019Assets 2020: $663,514Liabilities 2020: $702,066Net Assets 2020: -$38,5522020Assets 2021: $632,943Liabilities 2021: $670,397Net Assets 2021: -$37,4542021Assets 2022: $576,965Liabilities 2022: $642,137Net Assets 2022: -$65,1722022Assets 2023: $674,579Liabilities 2023: $743,688Net Assets 2023: -$69,1092023Assets 2024: $570,413Liabilities 2024: $675,707Net Assets 2024: -$105,2942024

Highlighted filing

2024

Assets$570,413
Liabilities$675,707
Net Assets-$105,294
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $126,9752011Expenses 2012: $133,6392012Expenses 2013: $144,1862013Revenue 2014: $142,483Expenses 2014: $141,264Net Income 2014: $1,2192014Revenue 2015: $155,216Expenses 2015: $159,289Net Income 2015: -$4,0732015Revenue 2016: $162,997Expenses 2016: $157,303Net Income 2016: $5,6942016Revenue 2017: $169,426Expenses 2017: $154,436Net Income 2017: $14,9902017Revenue 2018: $163,631Expenses 2018: $165,853Net Income 2018: -$2,2222018Revenue 2019: $148,552Expenses 2019: $157,134Net Income 2019: -$8,5822019Revenue 2020: $159,481Expenses 2020: $163,292Net Income 2020: -$3,8112020Revenue 2021: $166,798Expenses 2021: $165,700Net Income 2021: $1,0982021Revenue 2022: $156,019Expenses 2022: $183,737Net Income 2022: -$27,7182022Revenue 2023: $170,222Expenses 2023: $174,159Net Income 2023: -$3,9372023Revenue 2024: $173,641Expenses 2024: $209,826Net Income 2024: -$36,1852024

Highlighted filing

2024

Revenue$173,641
Expenses$209,826
Net Income-$36,185
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,413
Liabilities
$675,707
Net assets
-$105,294
Revenue
$173,641
Expenses
$209,826
Net income
-$36,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$6.76$1.05$1.74$2.10$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.75$7.44$0.69$1.70$1.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.77$6.42$0.65$1.56$1.84$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.33$6.70$0.37$1.67$1.66$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$7.02$0.39$1.59$1.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.75$7.10$0.35$1.49$1.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.59$6.85$0.26$1.64$1.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.74$6.97$0.24$1.69$1.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.61$7.00$0.39$1.63$1.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.63$7.08$0.45$1.55$1.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.99$7.39$0.41$1.42$1.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$5.28$0.42$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$5.40$0.36$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$5.53$0.51$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$173,641
Mission and Program Overview

Mission

To provide persons with acquired brain injury with housing facilities and services especially designed to meet their social and psychological needs and to promote their health, security, happiness and usefulness in living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,639$279,927▼ $20,712
Intangible Assets$50,596$48,618▼ $1,978
Accounts Receivable$110,768$28,753▼ $82,015
Cash and Non-Interest-Bearing Accounts$6,503$9,490▲ $2,987
Prepaid Expenses and Deferred Charges$6,354$3,075▼ $3,279
Total Assets$674,579$570,413▼ $104,166
Other Assets Total$199,719$200,550▲ $831
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,016$607,171▼ $11,845
Other Liabilities$109,013$64,301▼ $44,712
Accounts Payable and Accrued Expenses$14,627$4,235▼ $10,392
Deferred Revenue$1,032--
Total Liabilities$743,688$675,707▼ $67,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-69,109$-105,294▼ $36,185
Total Net Assets Fund Balance$-69,109$-105,294▼ $36,185
Total Liabilities and Net Assets / Fund Balance$674,579$570,413▼ $104,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,952$522,988$761,940
Land$35,000-$35,000
Other Land Buildings$5,975$9,613$15,588
Other Assets Org$2,954--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Michelle HankesPresident Th$147,102$147,102
Kathleen BroadhurstMember$113,363$113,363

Board Members and Trustees

NameTitle
Eric Van HoutenSecretary
Melinda GrierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,252
Program Service Revenue
$45,074
Investment Income
$1,315
Other Revenue
$0
Change in Net Assets
$-36,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,641
Total Revenue per Audited Statements
$173,641
Total Revenue per Form 990
$173,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,249--$42,249
Interest$33,580--$33,580
Depreciation Depletion$20,712--$20,712
Occupancy$18,255--$18,255
Fees for Services Management$15,848--$15,848
Fees for Services Accounting-$13,965-$13,965
Insurance$10,525--$10,525
Office Expenses$9,110$453-$9,563
Other Expenses$8$3,730-$8
Total Functional Expenses$150,622$59,204$0$209,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,826
Total Expenses per Audited Statements$209,826
Total Expenses per Form 990$209,826
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Advance From Affiliate$60,613
Security Deposits$3,688
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Dh, inc. Has no staff and delegates management duties to its managing agent.”

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

“The form 990 is sent out electronically to the board, board members ask any clarifying questions and the 990 is approved at the next scheduled board meeting.”

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

“The board members and executive management sign conflict of interest policies annually. We do not do business with board members, executive management individuals or their families.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dh Inc
EIN
94-3046552
Phone
5416861262
Address
499 W 4TH AVE, EUGENE, OR 97401

Signing Officer

Name
Melinda Grier
Title
Vice President
Phone
5416861262
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Grier
Formed
1987
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
4

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

“Board members are volunteers.”

Form 990, Page 2, Part III, Line 4D

“To provide transitional supported living for survivors of traumatic brain injury.”

Form 990, Part IX, Line 11G

“Contracted payroll costs 27,539 0 0 other contracts 14,710 0 0 total 42,249 0 0”

Raw XML AppendixShowing 400 of 408 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM ADVANCE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE TRANSITIONAL SUPPORTED LIVING FOR SURVIVORS OF TRAUMATIC BRAIN INJURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DH, INC. HAS NO STAFF AND DELEGATES MANAGEMENT DUTIES TO ITS MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SENT OUT ELECTRONICALLY TO THE BOARD, BOARD MEMBERS ASK ANY CLARIFYING QUESTIONS AND THE 990 IS APPROVED AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS AND EXECUTIVE MANAGEMENT SIGN CONFLICT OF INTEREST POLICIES ANNUALLY. WE DO NOT DO BUSINESS WITH BOARD MEMBERS, EXECUTIVE MANAGEMENT INDIVIDUALS OR THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED PAYROLL COSTS 27,539 0 0 OTHER CONTRACTS 14,710 0 0 TOTAL 42,249 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA GRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416861262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
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