2024-12-23T19:38:20-05:00 2024-06-30 205230500 DOUGALL CONRADIE LLC 9400 SW BARNES RD 309 PORTLAND OR 972256658 990 2023-07-01 931110874 CENTER FOR CONTINUOUS IMPROVEMENT CENT 5035941250 129 NE 102ND AVE SUITE E PORTLAND OR 97220 JENNIFER PRUDEN-GAY EXECUTIVE DIR. 5035941250 2024-12-12 true false RICH WINKEL P00846914 9712499920 2024-12-20 2023 2024-10-15 13:58:12Z DOUG OWNBY 129 NE 102ND AVE STE E PORTLAND OR 97220 5970403 false X X 1994 OR TO PROVIDE RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED WITH MENTAL AND BEHAVIORAL CHALLENGES. 4 4 111 0 6142326 5680282 230241 227786 0 45988 62335 6418555 5970403 0 0 5312269 5328691 0 0 804956 809553 6117225 6138244 301330 -167841 3201233 3029264 1673564 1669436 1527669 1359828 TO PROVIDE RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED WITH MENTAL AND BEHAVIORAL CHALLENGES. false false 5669453 227786 TO PROVIDE RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED WITH MENTAL AND BEHAVIORAL CHALLENGES. 5669453 true false false false false false false false true false true false false true true 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 true 18 0 true 111 true 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 true true true true false OR X JENNIFER PRUDEN-GAY 5035941250 129 NE 102ND AVE SUITE E PORTLAND OR 97220 JENNIFER PRUDEN-GAY EXECUTIVE DI 40.00 X 128906 0 8400 ANIL RAM DSP 40.00 X 117684 0 0 NOEL ADOU PROGRAM MGR 40.00 X 107375 0 0 TRACIE DAY CFO 40.00 X 105983 0 900 FERNANDO SALAS BEHAVIOR SPE 40.00 X 102703 0 0 JACQUELINE BOSTRAM DIRECTOR 1.00 X 0 0 0 MAYGAN CRAWLEY SECRETARY 1.00 X X 0 0 0 DOUG OWNBY VP/TREASURER 1.00 X X 0 0 0 DEBORAH ROSS PRESIDENT 1.00 X X 0 0 0 LUCAS SCHOEN DIRECTOR 1.00 X 0 0 0 562651 9300 5 false false false 5680282 5680282 ROOM AND BOARD 227786 227786 227786 MISC INCOME 62335 62335 62335 5970403 227786 62335 234890 218981 15909 4314910 4022670 292240 318169 292056 26113 460722 432369 28353 54992 28485 26507 33854 12028 21826 263982 246692 17290 5701 5701 17427 17427 53751 46279 7472 61364 44478 16886 HOUSEHOLD SUPPLIES & FOOD 162517 158591 3926 REPAIRS & MAINTENANCE 92642 80723 11919 VEHICLE EXPENSES 36097 36097 TRAINING & EDUCATION 20493 20493 6733 6383 350 6138244 5669453 468791 0 1415894 849430 157964 190574 72021 22718 1997888 503000 1134746 1494888 420608 471654 3201233 3029264 664614 325065 148893 111993 12452 8962 432924 757282 414681 466134 1673564 1669436 X 1527669 1359828 1527669 1359828 3201233 3029264 -167841 X false true X true X 5052300 5633632 6033421 6142326 5680282 28541961 5052300 5633632 6033421 6142326 5680282 28541961 28541961 45988 62335 108323 28650284 694019 0.99620 0.99830 X PART II, LINE 10 108,323 false false 603086 603086 703308 103941 599367 271636 64444 207192 419858 334615 85243 1494888 RIGHT TO USE LEASE ASSET 463589 DEPOSITS 8065 471654 LEASE LIABILITY 466134 466134 5970403 5970403 5970403 6138244 6138244 6138244 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS PROVIDED TO THE BOARD FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING DATA FOR COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING DATA FOR COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST