Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$503,987
Up $2,787 (+0.6%) from 2011
Net Assets
Up-$35,882
Up $15,486 (+30%) from 2011
Liabilities
Down$539,869
Down $12,699 (-2.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$133,639
Up $6,664 (+5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6010 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7558 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 499 W 4TH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EUGENE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97401 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11452 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20707 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 95692 |
| IRS990/ContributionsGrantsPriorYear | 0 | 81341 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17372 |
| IRS990/DepreciationDepletion/Total | 0 | 17372 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE TRANSITIONAL SUPPORTED LIVING FOR SURVIVORS OF TRAUMATIC BRAIN INJURY. SERVICES INCLUDE COUNSELING, ADVOCACY, ASSISTANCE AND TRAINING IN A RESIDENTIAL SETTING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 94219 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6021 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6021 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9965 |
| IRS990/FeesForServicesManagement/Total | 0 | 9965 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21494 |
| IRS990/FeesForServicesOther/Total | 0 | 21494 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN VAN LANDIGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELINDA GRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM DESMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RALPH SALTUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT WALSH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 95692 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 149125 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5154 |
| IRS990/Insurance/Total | 0 | 5154 |
| IRS990/Interest/ProgramServices | 0 | 39917 |
| IRS990/Interest/Total | 0 | 39917 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 86 |
| IRS990/InvestmentIncomePriorYear | 0 | 197 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 86 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 86 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 296521 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 711440 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 432292 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 414919 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 542700 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 529525 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY NEWMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -51368 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -35882 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10982 |
| IRS990/Occupancy/Total | 0 | 10982 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1940 |
| IRS990/OfficeExpenses/Total | 0 | 1940 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 54021 |
| IRS990/OtherAssetsTotal/EOY | 0 | 65078 |
| IRS990/OtherExpensePriorYear | 0 | 106926 |
| IRS990/OtherExpensesCurrentYear | 0 | 133639 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 20794 |
| IRS990/OtherExpenses/Total | 0 | 20794 |
| IRS990/OtherLiabilities/BOY | 0 | 3858 |
| IRS990/OtherLiabilities/EOY | 0 | 2786 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3435 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3283 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 53347 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC. REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50270 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 51518 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1829 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 51518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1829 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 15486 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 15486 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4833 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 20049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 95692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 81341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 83815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 91642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 85522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 438012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1208 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2138 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 53433 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 438012 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 95692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 81341 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 83815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 91642 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 85522 |
| IRS990ScheduleA/Total170/Total | 0 | 438012 |
| IRS990ScheduleA/TotalSupport | 0 | 440150 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 225068 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 275085 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 500153 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3592 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3592 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 15486 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15486 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 133639 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 35000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 154851 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17844 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 172695 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 55102 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 6477 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2786 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 713 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | INSURANCE RESERVE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2786 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 149125 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 65078 |
| IRS990ScheduleD/TotalExpenses | 0 | 133639 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 133639 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2786 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 414919 |
| IRS990ScheduleD/TotalRevenue | 0 | 149125 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 149125 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 133639 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 149125 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DHI HAS NO STAFF AND DELEGATES MANAGMENT DUTIES TO SHELTERCARE, A RELATED ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 WILL BE EMAILED TO THE BOARD MEMBERS. THE BOARD WILL REVIEW THE 990 AT THE BOARD MEETING AND A MOTION WILL BE MADE TO ACCEPT IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE AND ABSTAIN FROM VOTING WHEN NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 499 W 4TH AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | EUGENE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 97401 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 237115003 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SHELTERCARE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PUB. CHTY. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 50163 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 62292 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 499 W 4TH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EUGENE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JIM DESMOND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5416861262 |
| IRS990/TotalAssets/BOY | 0 | 501200 |
| IRS990/TotalAssetsBOY | 0 | 501200 |
| IRS990/TotalAssets/EOY | 0 | 503987 |
| IRS990/TotalAssetsEOY | 0 | 503987 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 95692 |
| IRS990/TotalExpensesCurrentYear | 0 | 133639 |
| IRS990/TotalExpensesPriorYear | 0 | 126975 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39420 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 94219 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 133639 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 552568 |
| IRS990/TotalLiabilitiesBOY | 0 | 552568 |
| IRS990/TotalLiabilities/EOY | 0 | 539869 |
| IRS990/TotalLiabilitiesEOY | 0 | 539869 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 501200 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 503987 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -51368 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -35882 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 94219 |
| IRS990/TotalProgramServiceRevenue | 0 | 53347 |
| IRS990/TotalRevenueCurrentYear | 0 | 149125 |
| IRS990/TotalRevenuePriorYear | 0 | 131808 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 53433 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 149125 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -101531 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -98174 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943046552 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DH INC |
| ReturnHeader/Filer/NameControl | 0 | DHIN |
| ReturnHeader/Filer/Phone | 0 | 5416861262 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 499 W 4TH AVE |
| ReturnHeader/Filer/USAddress/City | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-26 |
| ReturnHeader/Officer/Name | 0 | SUSAN A BAN |
| ReturnHeader/Officer/Phone | 0 | 5416861262 |
| ReturnHeader/Officer/Title | 0 | EXEC. DIR. MANAGING AGENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JONES & ROTH PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 10086 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.