2025-12-30T20:00:16-05:00 2025-06-30 205230500 DOUGALL CONRADIE LLC 9400 SW BARNES RD 309 PORTLAND OR 972256658 990 2024-07-01 930736825 INDEPENDENT ENVIRONMENTS INC INDE 5413380131 627 COUNTRY CLUB RD EUGENE OR 97401 SAROJE IRWIN CEO 5433380131 2025-12-30 true false RICH WINKEL P00846914 9712499920 2025-12-30 2024 2025-03-06 01:10:19Z SAROJE IRWIN 627 COUNTRY CLUB ROAD EUGENE OR 97401 6637995 false X HAPPYHEALTHYLIVES.ORG X 1979 OR COMPREHENSIVE 24 HOUR RESIDENTIAL AND DAY SERVICE SUPPORTS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 3 3 176 0 6359144 109158 302325 6492434 57531 23573 12830 6719000 6637995 0 0 6082516 5569378 0 0 1207093 1157642 7289609 6727020 -570609 -89025 4027420 4274290 1666038 2001933 2361382 2272357 COMPREHENSIVE 24 HOUR RESIDENTIAL AND DAY SERVICE SUPPORTS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. false false 5989445 6492434 ALTERNATIVE HOUSING, INCLUDING ROOM, BOARD AND OTHER SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS WITH EMPLOYMENT AND ALTERNATIVES TO EMPLOYMENT SERVICES UNDER CONTRACT WITH THE STATE OF OREGON. 5989445 true false 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 true false false false false false false false false false false false false false false false false false true 16 0 true 176 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false false false false false true false false OR X SHERRY PAULSON 5413380131 627 COUNTRY CLUB ROAD EUGENE OR 97401 SAROJE IRWIN CEO 40.00 X 138112 0 12500 SHERRY PAULSON FINANCE DIRE 40.00 X 103740 0 8000 REBECCA JONES FITKIN PRESIDENT 10.00 X X 0 0 0 CHRISTEL KAUFMAN SECRETARY/TR 1.00 X X 0 0 0 FRANK RATTI DIRECTOR 1.00 X 0 0 0 241852 20500 2 false true false 109158 109158 CONTRACTUAL SERVICES 6200242 6200242 CLIENT PAYMENTS 292192 292192 6492434 23573 23573 OTHER INCOME 12830 12830 12830 6637995 6492434 36403 241852 219014 22838 4304499 3898031 406468 616513 572069 44444 406514 371522 34992 55361 3147 52214 74761 52256 22505 259961 197130 62831 21423 19223 2200 45350 45350 154763 148410 6353 81275 72744 8531 FOOD & HOUSEHOLD 119316 116885 2431 PROGRAM EXPENSES 96999 96952 47 CONSULTING FEES 78213 32936 45277 TELECOMMUNICATION 75166 67057 8109 95054 76719 18335 6727020 5989445 737575 0 11513 215695 1167743 769020 193321 267582 24478 32562 3928834 1711353 2234272 2217481 396093 771950 4027420 4274290 269994 423441 799117 1396044 779375 1666038 2001933 X 2232863 2071919 128519 200438 2361382 2272357 4027420 4274290 -89025 X false true X true false X 5087236 6512421 6444650 6359144 6309400 30712851 5087236 6512421 6444650 6359144 6309400 30712851 30712851 10766 6436 31125 37877 23573 109777 12830 12830 30835458 6492434 0.99600 0.99660 X PART II, LINE 10 12,830 508276 508276 2845593 1326009 1519584 32167 27099 5068 145697 92727 52970 397101 265518 131583 2217481 FUNDS HELD FOR OTHERS 439950 RIGHT TO USE LEASE ASSET 332000 771950 FUNDS HELD FOR OTHERS 439950 LEASE LIABILITY 332508 FINANCING LEASE LIABILITY 6917 779375 6637995 6637995 6637995 6727020 6727020 6727020 false false false false false false false false false SAROJE IRWIN CEO 138112 12500 150612 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE FINANCE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES OFFICER COMPENSATION BASED ON COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST