2025-08-18T15:30:36-04:00 2024-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2024-01-01 930730486 JASON LEE MANOR JASO 5035692692 12901 SE 97TH AVE SUITE 220 CLACKAMAS OR 97015 GREG FRANKS EXECUTIVE ADMIN 5035692692 2025-08-15 true false YUEJIA PENG P02452147 4254532088 2025-08-18 2024 2025-03-06 01:10:19Z DON ECK 1158874 false X X 1980 OR TO PROVIDE A LIFE-AFFIRMING COMMUNITY, THRU END OF LIFE, BY PROVIDING HIGH-QUALITY AND AFFORDABLE HOUSING AND SUPPORT SERVICES, IN AN ATMOSPHERE WHERE RESIDENTS, CHILDREN AND STAFF BECOME AN EXTENSION OF FAMILY AND EACH PERSON'S DIGNITY, WORTH AND CHOICE ARE RESPECTED. 6 6 0 0 0 1020663 1151619 825 7255 0 1021488 1158874 0 0 219415 270850 0 0 640979 687042 860394 957892 161094 200982 4582120 4743075 4189999 4149972 392121 593103 X TO PROVIDE A LIFE-AFFIRMING COMMUNITY, THRU END OF LIFE, BY PROVIDING HIGH-QUALITY AND AFFORDABLE HOUSING AND SUPPORT SERVICES, IN AN ATMOSPHERE WHERE RESIDENTS, CHILDREN AND STAFF BECOME AN EXTENSION OF FAMILY AND EACH PERSON'S DIGNITY, WORTH AND CHOICE ARE RESPECTED. false false 886791 1151619 75 RENTAL UNITS PROVIDE LOW-INOMCE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS. 886791 true false false false false false false false false false true false false true true true 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 6 6 false false false false false false false true true false false false true true true false true true true false OR X CONCEPTS IN COMMUNITY LIVING 5032554647 15900 SE 82ND DR SALEM OR 97301 X DON ECK PRESIDENT X X 0 0 0 KATIE CARPENTER BOARD VP X X 0 0 0 ALAN LUCAS BOARD TRESUR X X 0 0 0 SUSAN COX BOARD SECRET X X 0 0 0 GEORGE DUNFORD BOARD MEMBER X 0 0 0 KATHY ESHELMAN BOARD MEMBER X 0 0 0 false false false RENTAL INCOME 531390 1136665 1136665 LAUNDRY AND VENDING REVENUE 531390 7547 7547 MISCELLANEOUS REVENUE 531390 7407 7407 1151619 7255 7255 1158874 1151619 7255 191120 191120 60436 60436 19294 19294 58201 58201 2283 2283 12900 12900 3114 3114 19243 19243 1082 1082 1813 1813 155559 155559 104059 104059 123632 123632 CONTRACTS 79155 79155 UTILITIES 49007 49007 MISC ADMINISTRATIVE EXP 29088 29088 REPAIRS AND MAINTENANCE 21471 21471 26435 26435 957892 886791 71101 0 263511 299781 175004 280864 11884 11974 200 200 70800 83289 6775558 3011496 3806974 3764062 253747 302905 4582120 4743075 5855 6904 8205 4143907 4094735 40237 40128 4189999 4149972 X 392121 593103 392121 593103 4582120 4743075 200982 X false true X true true true X 750536 752833 768602 1020663 1151619 4444253 750536 752833 768602 1020663 1151619 4444253 171777 176611 171026 225833 270524 1015771 171777 176611 171026 225833 270524 1015771 3428482 876 473 189 825 7254 9617 876 473 189 825 7254 9617 751412 753306 768791 1021488 1158873 4453870 0.76980 0.77140 0.00000 0.00000 X 251155 251155 6058424 2569504 3488920 465979 441992 23987 3764062 RESERVE DEPOSITS 202945 ESCROW DEPOSITS 77111 SECURITY DEPOSITS 22849 302905 SECURITY DEPOSIT LIABILITY 22849 ACCRUED INTEREST 17173 ACCRUED WAGES/ PAYROLL TAXES 106 40128 X 1158874 1158874 1158874 957892 957892 957892 SCHEDULE D, PAGE 3, PART X PT X, LINE 2: TAXES THE CORPORATION HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AN EXEMPTION FROM THE STATE OF OREGON CORPORATION EXCISE TAX IS PROVIDED BY OREGON REVISED STATUTES 317.080(1). AN EXEMPTION FROM PROPERTY TAXES HAS BEEN GRANTED PURSUANT TO OREGON REVISED STATUTES 307.425. THE CORPORATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF CERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUBSTANTIATED UNDER EXAMINATION. THE CORPORATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION IN THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. THE CORPORATION FILES FEDERAL, STATE AND LOCAL INFORMATIONAL RETURNS. WITH LIMITED EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS BEFORE 2017. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A LIFE-AFFIRMING COMMUNITY, THRU END OF LIFE, BY PROVIDING HIGH-QUALITY AND AFFORDABLE HOUSING AND SUPPORT SERVICES, IN AN ATMOSPHERE WHERE RESIDENTS, CHILDREN AND STAFF BECOME AN EXTENSION OF FAMILY AND EACH PERSON'S DIGNITY, WORTH AND CHOICE ARE RESPECTED. FORM 990, PAGE 6, PART VI, LINE 11B THE MANAGEMENT COMPANY AND A BOARD OFFICER REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED. A COPY IS PROVIDED TO THE FINANCIAL COMMITTEE MEMBERS & ANY ADDITIONAL BOARD MEMBERS THAT REQUEST A COPY. FORM 990, PAGE 6, PART VI, LINE 12C BEFORE ENTERING INTO A TRANSACTION THAT MAY CONTAIN A CONFLICT OF INTEREST,JASON LEE MANOR REQUIRES EACH BOARD MEMBER OR OFFICER TO DISCLOSE THAT TRANSACTION. THE BOARD'S PERSONNEL COMMITTEE CONSIDERS EACH DISCLOSURE AND TAKES THE APPROPRIATE ACTION TO BRING THE ORGANIZATION INTO COMPLIANCE WITH THE CODE OF ETHICS. IN ADDITION, EACH BOARD MEMBER AND OFFICER IS REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND RETURN IT TO THE PRESIDENT OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A AS MEMBERS OF THE STATE OF OREGON ALLIANCE, WE PERIODICALLY OBTAIN COPIES OF THEIR COMPENSATION SURVEYS. WE CHECK TO MAKE SURE THAT ALL POSITIONS,NOT JUST KEY EMPLOYEES, ARE BEING COMPENSATED AT THE ALLIANCE APPROVED RATE AND THAT STEP INCREASES ARE FOLLOWED AT EMPLOYMENT ANNIVERSARIES OF ALL EMPLOYEES. THE BOARD CHAIR IS RESPONSIBLE FOR ANNUAL JOB REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR OTHER MEMBERS OF MANAGEMENT TEAM. FORM 990, PAGE 6, PART VI, LINE 15B SEE RESPONSE FOR PT VI,LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. DAVID KARR MEMORIAL FUND 1625 CENTER STREET NE SALEM OR 97301 930399048 RES CARE OR 501C3 NA false false false false false false false false false false false false false false false false false false false false