2023-10-26T12:23:15-07:00 2022-12-31 261589090 Mueller Yuva Osterman Rasmusson LLP 225 E 4th Ave Eugene OR 97401 990 2022-01-01 931032897 Mainstream Housing Inc MAIN 5414844868 895 Country Club Road 200A Eugene OR 97401 Cinda D Gangle President 2023-10-26 true Cinda D Gangle 999009999 true Kerry Rasmusson P00544353 5413441100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Cinda D Gangle 2032750 false X www.mainstreamhousing.org X 1990 OR Provide quality affordable housing options for people with developmental disabilities. 9 9 11 9 0 963241 1039538 566196 617338 2374 202064 0 1531811 1858940 0 0 292020 292340 0 0 1348743 1351430 1640763 1643770 -108952 215170 9398777 9315481 2971979 2673513 6426798 6641968 Provide quality affordable housing options for people with developmental disabilities. false false 1569092 Property management of group homes/multi-family projects serving developmentally disabled adults. 1569092 true true false false false false false false false false true false false false 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 false false false false true 32 0 true 11 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true true false OR X Gwen Barnes 5414844868 895 Country Club Rd Suite 200A Eugene OR 97401 Jaclyn LaRue Executive Dir. 40.00 0.00 X 100332 0 723 Devon Orr Director 1.00 0.00 X 0 0 0 Cinda Gangle President 2.00 0.00 X X 0 0 0 Mark Jenkins Director 1.00 0.00 X 0 0 0 Susan Kesey Treasurer 1.00 0.00 X X 0 0 0 Gerald Stolp Vice President 1.00 0.00 X X 0 0 0 Tom Keating Director 1.00 0.00 X 0 0 0 Kim Mitch Director 1.00 0.00 X 0 0 0 Robert Rivas Director 1.00 0.00 X 0 0 0 Sarah Fields Secretary 1.00 0.00 X X 0 0 0 100332 723 1 false false false AB Ferguson Construction PO Box 249 Carlton OR 97111 Bldg. Construction 182550 WEME Construction LLC PO Box 272 McMinnville OR 97128 Bldg. Construction 127635 2 949990 89548 2088 1039538 Miscellaneous Income 531390 12385 12385 Rental Income 531110 604953 604953 617338 874 874 0 0 0 375000 173810 201190 201190 201190 0 0 0 0 1858940 818528 874 0 0 0 0 101055 50598 50457 0 145027 137607 7420 0 21801 21542 259 24457 17746 6711 0 55 55 20000 7000 13000 0 0 0 7978 1694 6284 821 774 47 3094 50 3044 0 0 0 5721 5699 22 0 0 110039 108698 1341 0 587574 585706 1868 59933 38657 21276 Space Costs (Utilities) 235436 220402 15034 Maintenance and Repairs 207799 200985 6814 Direct Client Assistance 33789 33789 Property taxes 23873 23873 55318 114272 -58954 1643770 1569092 74678 0 3548 4314 80099 199335 0 44838 104822 0 0 0 0 12605 17166 20543585 11980129 8854493 8563456 0 0 0 26587 22235 376607 404153 9398777 9315481 35974 59810 16802 6401 2887432 2545939 31771 61363 2971979 2673513 X 6426089 6563993 709 77975 6426798 6641968 9398777 9315481 215170 X false true X true false X 817751 1069957 900256 963241 1039538 4790743 0 0 817751 1069957 900256 963241 1039538 4790743 0 4790743 154 306 3950 2374 874 7658 0 0 4798401 2848138 0.99840 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3240640 3240640 17255721 11942986 5312735 47224 37143 10081 8563456 Current portion of operating lease liab. 31592 SECURITY DEPOSITS 29771 61363 X 1858940 1858940 1858940 1643770 1643770 1643770 Part X : FIN48 Footnote Financial Statement Note 11The Organization adopted the provisions of FASB Accounting Standards Codification (ASC) 740-10, Income Taxes, relating to accounting for uncertain tax positions on January 1, 2009, which had no significant financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statues of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of December 31, 2022 and 2021. The Organization is no longer subject to income tax examinations by tax authorities for the years ended prior to December 31, 2020. Form 990, Part VI, Section A, Line 8b No committee with authority to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b Executive Director, Executive Committee of the Board of Directors, and finance committee will review. Finance committee meetings are open to all board members. Form 990, Part VI, Section B, Line 12c Executive Director personally investigates any potential conflicts at the time they arise to confirm no conflicts exist. Form 990, Part VI, Section B, Line 15b The Executive Director is subject to an annual evaluation by the board of directors, whereby they determine compensation for the next year based on review of comparative salary studies. The Board determines compensation for staff based on review of comparative salary studies. Form 990, Part VI, Section C, Line 19 Documents are made available at the office upon request.