2024-05-13T08:49:18-07:00 2023-12-31 201642008 THOMAS J WILCOX CPA PC 1600 SKY PARK DR STE 204 MEDFORD OR 97504 990 2023-01-01 264393758 DREAMZ WORK INCORPORATED DREA 5417786950 1600 SKYPARK DR MEDFORD OR 97504 CHRIS SMITH EXECUTIVE DIRECTOR 5417786950 2024-05-06 true CHRIS SMITH XXX-XX-XXXX true Thomas Wilcox P00067200 5417734461 2024-05-13 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Claire Niedemyer 330 Pair-a-dice Ranch Rd Jacksonville OR 97530 979353 false X N/A X 2009 OR To advocate, assist and advise individuals with disabilities with services specifically designed to meet their physical, social and psychological needs while promoting their health, 4 4 16 22 0 0 0 857019 971846 27 7507 0 857046 979353 0 0 612850 687437 0 0 97715 108697 710565 796134 146481 183219 595906 773306 10212 4394 585694 768912 To advocate, assist and advise individuals with disabilities with services specifically designed to meet their physical, social and psychological needs while promoting their health, false false 673878 0 971846 To provide supported living to adults with disabilities so they can live independently. 673878 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 16 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true true true false OR X Chris Smith 5417786950 1600 Sky Park Dr Medford OR 97504 DICK NIEDERMEYER TREASURER 10.00 X 0 0 0 MARK FOSTER PRESIDENT 10.00 X 0 0 0 CLAIRE NIEDERMEYER VICE PRESIDENT 10.00 X 0 0 0 CHRIS SMITH EXECUTIVE DIRECTOR 10.00 X 19420 0 0 MARGARET FOSTER SECRETARY 10.00 X 0 0 0 19420 0 0 false false false COMP CARE INCOME 623990 917518 0 0 DREAMZ CLUB 623990 44378 0 0 ERC 623990 9950 0 0 971846 7507 0 0 979353 979353 0 0 19420 0 19420 0 554446 498225 56221 0 55792 50135 5657 0 57779 51920 5859 0 965 0 965 0 19147 0 19147 0 94 94 0 0 5330 4104 1226 0 12357 1236 11121 0 3268 3268 0 0 654 654 0 0 78 0 78 0 2518 2518 0 0 27212 27212 0 0 PRINTING & POSTAGE 2363 1890 473 0 SUPPLIES 1490 1033 457 0 TRAINING STAFF CERT 473 473 0 0 COMPREHENSIVE CARE 17280 17280 0 0 15468 13836 1632 0 796134 673878 122256 0 482959 497742 15165 257634 79811 1588 9486 1157 78135 73432 7221 4703 1264 10482 595906 773306 10212 4394 10212 4394 X 585694 768912 585694 768912 595906 773306 X 183219 X false false false X 0 652988 652988 0 0 652988 652988 0 652988 0 0 0 652988 1.00000 1.00000 X 0 0 0 0 0 78135 73432 4703 4703 SECURITY DEPOSIT 792 IN KIND GIFTS 0 PAYROLL ADVANCES 0 UNCOLLECTED REVENUE 9690 10482 Pt VI, Line 11b The return is emailed to the treasurer and the board members. Pt VI, Line 12c At monthly board meetings, the board reviews all of the financial contracts. Pt VI, Line 15a Comparisons were made to other similar agencies and the compensation that were paid to its employees. Pt VI, Line 15b Same process as 15a above. Pt XI Line 9-Rounding differences