2024-04-17T17:48:09-04:00 2023-06-30 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2022-07-01 943046552 DH INC DHIN 5416861262 499 W 4TH AVE EUGENE OR 97401 MICHELLE HANKES PRESIDENT 5416861262 2024-04-10 true MICHELLE HANKES 000009999 true KARI YOUNG P01325552 5416872320 2024-04-10 2022 2023-04-26 12:10:37Z MICHELLE HANKES 499 W 4TH AVE EUGENE OR 97401 170222 false X X 1987 OR 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. 3 2 0 3 0 113111 124896 42865 45264 43 62 0 156019 170222 0 0 5322 0 0 0 178415 174159 183737 174159 -27718 -3937 576965 674579 642137 743688 -65172 -69109 X 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. false false 158460 45264 TO PROVIDE TRANSITIONAL SUPPORTED LIVING FOR SURVIVORS OF TRAUMATIC BRAIN INJURY. TO PROVIDE TRANSITIONAL SUPPORTED LIVING FOR SURVIVORS OF TRAUMATIC BRAIN INJURY. 158460 true true false false false false false false false 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 true false false false true 0 0 0 false false false false false false false false false false false false X 3 2 false true false false false false false true true false false true true true true false true false false false OR X X THE ORGANIZATION 5416861262 499 W 4TH AVE EUGENE OR 97401 MICHELLE HANKES PRESIDENT 1.00 40.00 X X 0 111194 15031 MELINDA GRIER VICE PRESIDE 1.00 X X 0 0 0 ERIC VAN HOUTEN SECRETARY 1.00 X X 0 0 0 111194 15031 false false false 124896 124896 NET RENTAL REVENUE 531110 42802 42802 MISC. REVENUE 531110 2462 2462 45264 62 62 170222 45264 62 X 4356 4356 130 130 14966 14966 50308 50308 9633 9155 478 27263 27263 34174 34174 20712 20712 10309 10309 OPERATING & MAINTENANCE 1423 1423 OTHER 780 760 20 BAD DEBT EXPENSE 105 105 174159 158460 15699 0 5101 6503 7809 110768 2956 6354 812528 511889 321351 300639 52574 50596 187174 199719 576965 674579 6867 14627 1259 1032 630268 619016 3743 109013 642137 743688 X -65172 -69109 -65172 -69109 576965 674579 -3937 X false true X true true true X 107150 115990 119938 113111 124896 581085 107150 115990 119938 113111 124896 581085 581085 201 337 61 43 62 704 581789 219283 0.99880 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 761940 503315 258625 15588 8574 7014 300639 REPLACEMENT RESERVE 186520 INSURANCE RESERVE 6734 SECURITY DEPOSITS 3544 RESIDUAL RECEIPTS RESERVE 2921 199719 SHORT TERM ADVANCE FROM AFFILIATE 105470 SECURITY DEPOSITS 3543 109013 170222 170222 170222 174159 174159 174159 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, 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. FORM 990, PART IX, LINE 11G CONTRACTED PAYROLL COSTS 24,437 0 0 OTHER CONTRACTS 25,871 0 0 TOTAL 50,308 0 0 SHELTERCARE 499 W 4TH AVE EUGENE OR 97401 237115003 CHARITY OR 501C3 7 N/A false false false false false true false false false false false false false true false false true false false false SHELTERCARE E 55000 CASH ADVANCE SHELTERCARE P 50470 INVOICED AMOUNTS