2025-09-30T15:48:38-07:00 2025-06-30 464152764 Bernards CPA 441 NW Hill Road McMinnville OR 97128 990 2024-07-01 930568833 MV ADVANCEMENTS MVAD 5034722248 PO BOX 28 MCMINNVILLE OR 97128 Anthony Meeker Audit Comm Chair 2025-09-30 true true KATHLEEN L BERNARDS 2944 P00004479 5034722179 2024 2025-03-06 01:10:19Z Dave Haugeberg PO BOX 28 MCMINNVILLE OR 97128 9441744 false X https://mvadvancements.org X 1966 OR Empowering people with disabilities to live their best lives. 20 20 178 30 0 1223501 767881 7133917 7785343 347161 299602 83881 114111 8788460 8966937 195334 726744 0 6310341 6653584 0 60456 1364996 1332450 7870671 8712778 917789 254159 12917996 13809259 2493700 3130804 10424296 10678455 Empowering people with disabilities to live their best lives. false false 4692582 726744 7823487 Residential Services - Operates five group homes serving 23 residents with disabilities and provides supported living services for 31 others living in their own residences throughout the community. 2373447 -38144 Employment Services - Provides employment support and job training for 247 individuals with disabilities. 391362 Day Support Activities - Provides a variety of activities and skill building one on one and in small groups,to 80 supported individuals with disabilities in community settings with an emphasis on relationship and skill building. 7457391 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 30 0 true 178 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false OR X X MV ADVANCEMENTS 5034722248 PO BOX 28 MCMINNVILLE OR 97128 Kathy Schlotfeldt Executive Direc 40.00 1.00 X 150000 0 20468 Dave Haugeberg President 3.00 1.00 X X 0 0 0 Scott Larsen Vice President 1.00 1.00 X X 0 0 0 Lu Ann Anderson Secretary 1.00 1.00 X X 0 0 0 Robert Laughlin Treasurer 1.00 1.00 X X 0 0 0 Chris Browne Board Member 1.00 2.00 X 0 0 0 Pam Lum Board Member 1.00 1.00 X 0 0 0 Anthony Meeker Audit Comm Chrm 1.00 2.00 X 0 0 0 Dave Morgan Board Member 1.00 1.00 X 0 0 0 Tom Neal Board Member 1.00 1.00 X 0 0 0 Carol McLeod Board Member 1.00 1.00 X 0 0 0 Rose Lorenzen Board Member 1.00 1.00 X 0 0 0 Luella Fritz Board Member 1.00 1.00 X 0 0 0 Ron Noble Board Member 1.00 1.00 X 0 0 0 Dean Klaus Board Member 1.00 1.00 X 0 0 0 Adam Garvin Board Member 1.00 1.00 X 0 0 0 Jordan Beanblossom Board Member 1.00 1.00 X 0 0 0 Sue Huwaldt Board Member 1.00 1.00 X 0 0 0 Diana Lett Board Member 1.00 1.00 X 0 0 0 Janet Sasaki Board Member 1.00 1.00 X 0 0 0 150000 20468 1 false true false 0 162192 55591 550098 767881 Baker & Davis Street Apts 721000 -38144 -38144 Client Fees 721310 200602 200602 Service Fees from DHS 812900 7622885 7622885 7785343 249139 249139 0 0 0 50463 50463 50463 50463 0 0 587880 474807 113073 113073 Other Income 900099 1038 1038 1038 8966937 8199056 726744 726744 0 0 0 150000 150000 0 4869314 4511228 329170 28916 238769 209946 25352 3471 1001633 886980 106380 8273 393868 351663 39927 2278 0 0 0 0 0 0 0 11935 -1203 10856 2282 14069 6702 7196 171 0 0 28852 -14918 43620 150 88331 86634 1620 77 0 20491 14739 5312 440 0 0 257917 145621 112296 166370 90520 75807 43 Contractual services 297142 159329 130999 6814 Other 114029 71121 40985 1923 Licenses, Dues & Subscriptions 100150 44306 51963 3881 Food for Residents & Mtgs 93808 90304 2524 980 139356 77675 60924 757 8712778 7457391 1194931 60456 6224823 4944975 0 0 869363 1027521 0 0 17008 0 0 257098 333047 11225408 3743174 4496360 7482234 984453 0 0 0 0 68891 21482 12917996 13809259 1498720 2406249 594274 382350 330109 319077 70597 23128 2493700 3130804 X 9874296 10678455 550000 10424296 10678455 12917996 13809259 254159 X false true X true false X 111982 676409 1878638 1223501 767881 4658411 7291881 6306290 7699344 7687965 8423686 37409166 0 0 0 7403863 6982699 9577982 8911466 9191567 42067577 37764 28418 45650 32879 33691 178402 350 499031 23077 636058 328941 1487457 38114 527449 68727 668937 362632 1665859 40401718 2588 10955 224244 282161 249139 769087 0 2588 10955 224244 282161 249139 769087 0 31986 63444 70076 43159 1038 209703 7438437 7057098 9872302 9236786 9441744 43046367 0.93860 0.94620 0.01790 0.01320 X Support Schedule: Other Income Explanation SAIF Dividend/Refunds, vending sales & misc refunds. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1964104 1964104 8081910 3034574 5047336 1179394 708600 470794 7482234 Oper lease payable 23128 23128 9172644 205707 205707 8966937 8966937 8918485 205707 205707 8712778 8712778 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental expense net to revenue in 990 $205707 Part XII, Line 2d: Other expenses and losses per audited F/S Rental expense net to revenue in 990 $205707 false false false false false false false false false Kathy Schlotfeldt Executive Direc 150000 20468 170468 Form 990, Part VI, Section B, Line 11b A copy is provided to each member of the Audit Committee for review in a meeting with the preparer. Form 990, Part VI, Section B, Line 12c Each officer, director, and key employee completes a disclosure form annually. Form 990, Part VI, Section B, Line 15b The Governance Committee of the Board of Directors sets compensation for the Executive Director. Form 990, Part VI, Section C, Line 19 The Organization provides hard copies of its governing documents, conflict of interest policy, and financial statements to the public upon request. MV LLC PO Box 28 McMinnville OR 97128 931279411 To hold title and collect income from property fbo MVR OR N/A MV Charitable Fund PO Box 28 McMinnville OR 97128 943030991 Provide support for MV Advancements OR 501(c)3 509(a)3, II N/A false false true true false false false false false false false false false false false false false false false false MV Charitable Fund b 726744 Amount Pledged MV Charitable Fund c 162192 Amount Pledged