Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 78.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$576,965
Down $55,978 (-8.8%) from 2021
Net Assets
Down-$65,172
Down $27,718 (-74%) from 2021
Liabilities
Down$642,137
Down $28,260 (-4.2%) from 2021
Revenue
Down$156,019
Down $10,779 (-6.5%) from 2021
Expenses
Up$183,737
Up $18,037 (+11%) from 2021
Net Income
Down-$27,718
Down $28,816 (-2624%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $342,063 | $321,351 | ▼ $20,712 |
| Intangible Assets | $54,551 | $52,574 | ▼ $1,977 |
| Accounts Receivable | $6,748 | $7,809 | ▲ $1,061 |
| Cash and Non-Interest-Bearing Accounts | $6,502 | $5,101 | ▼ $1,401 |
| Prepaid Expenses and Deferred Charges | $4,405 | $2,956 | ▼ $1,449 |
| Total Assets | $632,943 | $576,965 | ▼ $55,978 |
| Other Assets Total | $218,674 | $187,174 | ▼ $31,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $640,956 | $630,268 | ▼ $10,688 |
| Accounts Payable and Accrued Expenses | $10,015 | $6,867 | ▼ $3,148 |
| Other Liabilities | $18,897 | $3,743 | ▼ $15,154 |
| Deferred Revenue | $529 | $1,259 | ▲ $730 |
| Total Liabilities | $670,397 | $642,137 | ▼ $28,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-37,454 | $-65,172 | ▼ $27,718 |
| Total Net Assets Fund Balance | $-37,454 | $-65,172 | ▼ $27,718 |
| Total Liabilities and Net Assets / Fund Balance | $632,943 | $576,965 | ▼ $55,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $278,297 | $483,643 | $761,940 |
| Land | $35,000 | - | $35,000 |
| Other Land Buildings | $8,054 | $7,534 | $15,588 |
| Other Assets Org | $2,920 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Michelle Hankes | President | $123,002 | $123,002 |
| Name | Title |
|---|---|
| Eric Van Houten | Secretary |
| Melinda Grier | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,415 |
| Salaries, Compensation, and Employee Benefits | $5,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $34,806 | - | - | $34,806 |
| Depreciation Depletion | $20,712 | - | - | $20,712 |
| Occupancy | $18,549 | - | - | $18,549 |
| Fees for Services Other | $17,104 | - | - | $17,104 |
| Fees for Services Accounting | - | $13,175 | - | $13,175 |
| Insurance | $10,027 | - | - | $10,027 |
| Fees for Services Management | - | $9,727 | - | $9,727 |
| Office Expenses | $8,040 | $1,113 | - | $9,153 |
| Payroll Taxes | $5,322 | - | - | $5,322 |
| Other Expenses | $5,749 | $484 | - | $484 |
| Total Functional Expenses | $152,961 | $30,776 | $0 | $183,737 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $183,737 |
| Total Expenses per Audited Statements | $183,737 |
| Total Expenses per Form 990 | $183,737 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $3,543 |
| Short Term Advance From Affiliate | $200 |
“Dh, inc. Has no staff and delegates management duties to its managing agent.”
“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.”
“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.”
“Documents are made available upon request.”
“Board members are volunteers.”
“To provide transitional supported living for survivors of traumatic brain injury.”
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 | 10015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416861262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 499 W 4TH AVE |
| 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 | 6502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 178415 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5322 |
| IRS990/CYTotalExpensesAmt | 0 | 183737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 156019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 529 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1259 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20712 |
| IRS990/Desc | 0 | TO PROVIDE TRANSITIONAL SUPPORTED LIVING FOR SURVIVORS OF TRAUMATIC BRAIN INJURY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 152961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13175 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9727 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9727 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17104 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE HANKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELINDA GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC VAN HOUTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 111048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 113111 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 156019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10027 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 54551 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 52574 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34806 |
| IRS990/InterestGrp/TotalAmt | 0 | 34806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 491177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 342063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 812528 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 640956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 630268 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -37454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -65172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -37454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -65172 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18549 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 218674 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187174 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18897 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3743 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5322 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2956 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE HANKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC. REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3251 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE TRANSITIONAL SUPPORTED LIVING FOR SURVIVORS OF TRAUMATIC BRAIN INJURY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119938 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PYOtherExpensesAmt | 0 | 162947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2753 |
| IRS990/PYTotalExpensesAmt | 0 | 165700 |
| IRS990/PYTotalRevenueAmt | 0 | 166798 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 565546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 759 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 228176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 565546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 565546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 566305 |
| 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 | 278297 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 483643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 761940 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 183737 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 176579 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4132 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INSURANCE RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHORT TERM ADVANCE FROM AFFILIATE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 156019 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321351 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 187174 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 183737 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3743 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 156019 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 156019 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 183737 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE TRANSITIONAL SUPPORTED LIVING FOR SURVIVORS OF TRAUMATIC BRAIN INJURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DH, INC. HAS NO STAFF AND DELEGATES MANAGEMENT DUTIES TO ITS MANAGING AGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHELTERCARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237115003 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 499 W 4TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | EUGENE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 97401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 632943 |
| IRS990/TotalAssetsEOYAmt | 0 | 576965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 632943 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 576965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 113111 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30776 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152961 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 670397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 642137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 670397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 642137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -37454 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -65172 |
| IRS990/TotalOtherCompensationAmt | 0 | 11954 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152961 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42865 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42865 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 156019 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 632943 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 576965 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 111048 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 499 W 4TH AVE |
| IRS990/USAddress/CityNm | 0 | EUGENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE HANKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5416861262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DHIN |
| ReturnHeader/Filer/EIN | 0 | 943046552 |
| ReturnHeader/Filer/PhoneNum | 0 | 5416861262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 499 W 4TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930819646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES & ROTH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 10086 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416872320 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARI YOUNG |
| ReturnHeader/ReturnTs | 0 | 2023-04-12T13:48:14-04:00 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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