D H INCORPORATED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: D H INCORPORATED (EIN 94-3046552)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-20
IRS object ID: 201123549349300522
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-20T17:36:25-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONES & ROTH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10086	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97440	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943046552	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DHIN	NameControl
Phone	5416861262	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	499 W 4TH	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIN BONNER	Name
Title	ASST. EXEC. DIRECTOR FOR OPS.	Title
Phone	5416861262	Phone
Date Signed	2011-11-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CATHI G MCNUTT	Name
Phone	5416872320	Phone
Date Prepared	2011-12-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIN BONNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	499 W 4TH	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	131808	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	83815	ContributionsGrantsPriorYear
Contributions Grants Current Year	81341	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40035	ProgramServiceRevenuePriorYear
Program Service Revenue CY	50270	ProgramServiceRevenueCY
Investment Income Prior Year	303	InvestmentIncomePriorYear
Investment Income Current Year	197	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	124153	TotalRevenuePriorYear
Total Revenue Current Year	131808	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19465	SalariesEtcPriorYear
Salaries Etc Current Year	20049	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	112009	OtherExpensePriorYear
Other Expenses Current Year	106926	OtherExpensesCurrentYear
Total Expenses Prior Year	131474	TotalExpensesPriorYear
Total Expenses Current Year	126975	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7321	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4833	RevenuesLessExpensesCY
Total Assets BOY	378992	TotalAssetsBOY
Total Assets EOY	501200	TotalAssetsEOY
Total Liabilities BOY	438440	TotalLiabilitiesBOY
Total Liabilities EOY	552568	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-59448	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-51368	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	85275	Expense
Description	TO PROVIDE TRANSITIONAL SUPPORTED LIVING FOR SURVIVORS OF TRAUMATIC BRAIN INJURY. SERVICES INCLUDE COUNSELING, ADVOCACY, ASSISTANCE AND TRAINING IN A RESIDENTIAL SETTING.	Description
Total Program Service Expense	85275	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5416861262	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23338	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97402	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN VAN LANDIGHAM
BOARD MEMBER	1.00	X	0	0	0
MELINDA GRIER
PAST PRESIDE	1.00	X	0	0	0	X
JUDY NEWMAN
PRESIDENT	1.00	X	0	0	0	X
JIM DESMOND
SECRETARY	1.00	X	0	0	0	X
RALPH SALTUS
BOARD MEMBER	1.00	X	0	0	0
PAT WALSH
VICE PRESIDE	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MEILI CONSTRUCTION	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10 VAN BUREN	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97402	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	BUILDING REPAIR	DescriptionOfServices
Compensation	109913	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	81341	GovernmentGrants
Total Contributions	81341	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET RENTAL REVENUE	49239	49239
MISC. REVENUE	1031	1031

Field	Value	IRS element (for citing)
Total Program Service Revenue	50270	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	197	TotalRevenueColumn
Related Or Exempt Function Income	197	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	131808	TotalRevenueColumn
Related Or Exempt Function Income	50467	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20049	Total
Management And General	20049	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	8017	Total
Management And General	8017	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10745	Total
Management And General	10745	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1242	Total
Management And General	1242	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1647	Total
Management And General	1647	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8985	Total
Program Services	8985	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	36682	Total
Program Services	36682	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16235	Total
Program Services	16235	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4198	Total
Program Services	4198	ProgramServices

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	REPAIRS & MAINTENANCE	Description
Total	19175	Total
Program Services	19175	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	126975	Total
Program Services	85275	ProgramServices
Management And General	41700	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	787	BOY
EOY	11452	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3456	BOY
EOY	3435	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	711440	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	279148	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	333166	BOY
EOY	432292	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	41583	BOY
EOY	54021	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	378992	BOY
EOY	501200	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9040	BOY
EOY	6010	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	427212	BOY
EOY	542700	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2188	BOY
EOY	3858	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	438440	BOY
EOY	552568	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-59448	BOY
EOY	-51368	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-59448	BOY
EOY	-51368	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	378992	BOY
EOY	501200	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4833	ReconcilationRevenueExpenses
Reconcilation Other Changes	3247	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83815	CurrentTaxYearMinus1Year
Current Tax Year	81341	CurrentTaxYear
Total	424125	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83815	CurrentTaxYearMinus1Year
Current Tax Year	81341	CurrentTaxYear
Total	424125	Total

Field	Value	IRS element (for citing)
Public Support Total170	424125	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	303	CurrentTaxYearMinus1Year
Current Tax Year	197	CurrentTaxYear
Total	3791	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1411	CurrentTaxYearMinus2Years
Total	1803	Total

Field	Value	IRS element (for citing)
Total Support	429719	TotalSupport
Gross Receipts From Admissions Etc	50467	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98510	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35000	OtherCostOrOtherBasis
Book Value	35000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	500153	OtherCostOrOtherBasis
Depreciation	262581	Depreciation
Book Value	237572	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	172695	OtherCostOrOtherBasis
Depreciation	12975	Depreciation
Book Value	159720	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3592	OtherCostOrOtherBasis
Depreciation	3592	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	432292	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
REPLACEMENT RESERVE	45489
SECURITY DEPOSITS	3858
INSURANCE RESERVE	3640
RESIDUAL RECEIPTS RESERVE	1034

Field	Value	IRS element (for citing)
Total Book Value Other Assets	54021	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$3,858	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3858	TotalOfAmounts
Total Revenue	131808	TotalRevenue
Total Expenses	126975	TotalExpenses
Excess Or Deficit For Year	4833	ExcessOrDeficitForYear
Excess Or Deficit Per FS	4833	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	131808	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	131808	RevenueSubtotal
Total Revenue Per Form990	131808	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	126975	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	126975	ExpensesSubtotal
Total Expenses Per Form990	126975	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	DHI HAS NO STAFF AND DELEGATES MANAGMENT DUTIES TO SHELTERCARE, A RELATED ORGANIZATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 990 WILL BE EMAILED TO THE BOARD MEMBERS. THE BOARD WILL REVIEW THE 990 AT THE BOARD MEETING AND A MOTION WILL BE MADE TO ACCEPT IT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE AND ABSTAIN FROM VOTING WHEN NECESSARY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SHELTERCARE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	499 W 4TH AVE	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	PUB. CHTY.	PrimaryActivities
Legal Domicile State	OR	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg