Civic Intelligence

D H Incorporated

990 • Fiscal year 2021 • EIN 94-3046552

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization Profile
499 W 4th AveEugene, OR 97401

(541) 686-1262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.06x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.02x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$137,207

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 82.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$632,943

Down $30,571 (-4.6%) from 2020

Net Assets

Up

-$37,454

Up $1,098 (+2.8%) from 2020

Liabilities

Down

$670,397

Down $31,669 (-4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Up

$166,798

Up $7,317 (+4.6%) from 2020

Expenses

Up

$165,700

Up $2,408 (+1.5%) from 2020

Net Income

Up

$1,098

Up $4,909 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2021

Assets$632,943
Liabilities$670,397
Net Assets-$37,454
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$166,798
Expenses$165,700
Net Income$1,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.0
Gross Receipts
$166,798
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$362,775$342,063▼ $20,712
Intangible Assets$56,529$54,551▼ $1,978
Accounts Receivable$2,271$6,748▲ $4,477
Cash and Non-Interest-Bearing Accounts$29,420$6,502▼ $22,918
Prepaid Expenses and Deferred Charges$1,767$4,405▲ $2,638
Total Assets$663,514$632,943▼ $30,571
Other Assets Total$210,752$218,674▲ $7,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,109$640,956▼ $10,153
Other Liabilities$47,341$18,897▼ $28,444
Accounts Payable and Accrued Expenses$3,371$10,015▲ $6,644
Deferred Revenue$245$529▲ $284
Total Liabilities$702,066$670,397▼ $31,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,552$-37,454▲ $1,098
Total Net Assets Fund Balance$-38,552$-37,454▲ $1,098
Total Liabilities and Net Assets / Fund Balance$663,514$632,943▼ $30,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,970$463,970$761,940
Land$35,000-$35,000
Other Land Buildings$9,093$6,495$15,588
Other Assets Org$3,248--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Michelle HankesPresident$137,207$137,207

Board Members and Trustees

NameTitle
Eric Van HoutenBoard Member
Sandy ScheetzBoard Member
Jacob FoxSecretary
Melinda GrierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,938
Program Service Revenue
$46,799
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$1,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,798
Total Revenue per Audited Statements
$166,798
Total Revenue per Form 990
$166,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,947
Salaries, Compensation, and Employee Benefits$2,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,273--$35,273
Depreciation Depletion$20,712--$20,712
Fees for Services Other$17,170--$17,170
Occupancy$15,403--$15,403
Fees for Services Accounting-$12,600-$12,600
Fees for Services Management-$12,387-$12,387
Office Expenses$6,728$1,239-$7,967
Insurance$6,926--$6,926
Payroll Taxes$2,753--$2,753
Other Expenses$1,196$1,499-$2,695
Fees for Services Legal-$295-$295
Total Functional Expenses$130,523$35,177$0$165,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,700
Total Expenses per Audited Statements$165,700
Total Expenses per Form 990$165,700
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$15,649
Security Deposits$3,248
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
Michelle Hankes
Title
President
Phone
5416861262
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hankes
Formed
1987
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 office salaries 17,170 0 0”

Raw XML AppendixShowing 400 of 425 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/BOYAmt03371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010015
IRS990/AccountsReceivableGrp/BOYAmt02271
IRS990/AccountsReceivableGrp/EOYAmt06748
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05416861262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0499 W 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029420
IRS990/CashNonInterestBearingGrp/EOYAmt06502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt0162947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046799
IRS990/CYRevenuesLessExpensesAmt01098
IRS990/CYSalariesCompEmpBnftPaidAmt02753
IRS990/CYTotalExpensesAmt0165700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0245
IRS990/DeferredRevenueGrp/EOYAmt0529
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020712
IRS990/DepreciationDepletionGrp/TotalAmt020712
IRS990/Desc0TO PROVIDE TRANSITIONAL SUPPORTED LIVING FOR SURVIVORS OF TRAUMATIC BRAIN INJURY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012600
IRS990/FeesForServicesAccountingGrp/TotalAmt012600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0295
IRS990/FeesForServicesLegalGrp/TotalAmt0295
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012387
IRS990/FeesForServicesManagementGrp/TotalAmt012387
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017170
IRS990/FeesForServicesOtherGrp/TotalAmt017170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE HANKES
IRS990/Form990PartVIISectionAGrp/PersonNm1MELINDA GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC VAN HOUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY SCHEETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0126712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0119938
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06926
IRS990/InsuranceGrp/TotalAmt06926
IRS990/IntangibleAssetsGrp/BOYAmt056529
IRS990/IntangibleAssetsGrp/EOYAmt054551
IRS990/InterestGrp/ProgramServicesAmt035273
IRS990/InterestGrp/TotalAmt035273
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342063
IRS990/LandBldgEquipCostOrOtherBssAmt0812528
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0651109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0640956
IRS990/NetAssetsOrFundBalancesBOYAmt0-38552
IRS990/NetAssetsOrFundBalancesEOYAmt0-37454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-38552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-37454
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015403
IRS990/OccupancyGrp/TotalAmt015403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01239
IRS990/OfficeExpensesGrp/ProgramServicesAmt06728
IRS990/OfficeExpensesGrp/TotalAmt07967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210752
IRS990/OtherAssetsTotalGrp/EOYAmt0218674
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11499
IRS990/OtherExpensesGrp/ProgramServicesAmt016959
IRS990/OtherExpensesGrp/ProgramServicesAmt17403
IRS990/OtherExpensesGrp/ProgramServicesAmt21196
IRS990/OtherExpensesGrp/TotalAmt016959
IRS990/OtherExpensesGrp/TotalAmt17403
IRS990/OtherExpensesGrp/TotalAmt27157
IRS990/OtherExpensesGrp/TotalAmt32695
IRS990/OtherLiabilitiesGrp/BOYAmt047341
IRS990/OtherLiabilitiesGrp/EOYAmt018897
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02753
IRS990/PayrollTaxesGrp/TotalAmt02753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04405
IRS990/PrincipalOfficerNm0MICHELLE HANKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11579
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE TRANSITIONAL SUPPORTED LIVING FOR SURVIVORS OF TRAUMATIC BRAIN INJURY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0162138
IRS990/PYProgramServiceRevenueAmt043154
IRS990/PYRevenuesLessExpensesAmt0-3811
IRS990/PYSalariesCompEmpBnftPaidAmt01154
IRS990/PYTotalExpensesAmt0163292
IRS990/PYTotalRevenueAmt0159481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0563472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563472
IRS990ScheduleA/TotalSupportAmt0564302
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/BookValueAmt0297970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761940
IRS990ScheduleD/ExpensesSubtotalAmt0165700
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM ADVANCE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0166798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218674
IRS990ScheduleD/TotalExpensesPerForm990Amt0165700
IRS990ScheduleD/TotalLiabilityAmt018897
IRS990ScheduleD/TotalRevenuePerForm990Amt0166798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 OFFICE SALARIES 17,170 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELTERCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237115003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0499 W 4TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EUGENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663514
IRS990/TotalAssetsEOYAmt0632943
IRS990/TotalAssetsGrp/BOYAmt0663514
IRS990/TotalAssetsGrp/EOYAmt0632943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0702066
IRS990/TotalLiabilitiesEOYAmt0670397
IRS990/TotalLiabilitiesGrp/BOYAmt0702066
IRS990/TotalLiabilitiesGrp/EOYAmt0670397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37454
IRS990/TotalOtherCompensationAmt010495
IRS990/TotalProgramServiceExpensesAmt0130523
IRS990/TotalProgramServiceRevenueAmt046799
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166798
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632943
IRS990/TotReportableCompRltdOrgAmt0126712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0499 W 4TH AVE
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HANKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416861262

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,943
Liabilities
$670,397
Net assets
-$37,454
Revenue
$166,798
Expenses
$165,700
Net income
$1,098
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