Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$32,671,431
Up $5,045,194 (+18%) from 2014
Net Assets
Up$31,270,241
Up $4,996,992 (+19%) from 2014
Liabilities
Up$1,401,190
Up $48,202 (+3.6%) from 2014
Revenue
Up$12,154,638
Up $858,931 (+7.6%) from 2014
Expenses
Up$7,157,646
Up $418,435 (+6.2%) from 2014
Net Income
Up$4,996,992
Up $440,496 (+9.7%) from 2014
Alcohol & drug counseling, transitional housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $26,273,249 | $31,270,241 | ▲ $4,996,992 |
| Land, Buildings, and Equipment, Net | $6,157,588 | $9,035,967 | ▲ $2,878,379 |
| Investments in Publicly Traded Securities | $7,364,734 | $7,380,915 | ▲ $16,181 |
| Cash and Non-Interest-Bearing Accounts | $3,870,053 | $6,473,440 | ▲ $2,603,387 |
| Savings and Temporary Cash Investments | $4,388,834 | $3,928,967 | ▼ $459,867 |
| Accounts Receivable | $1,076,581 | $510,445 | ▼ $566,136 |
| Inventories for Sale or Use | $5,986 | $5,593 | ▼ $393 |
| Prepaid Expenses and Deferred Charges | $36,701 | $3,414 | ▼ $33,287 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $27,626,237 | $32,671,431 | ▲ $5,045,194 |
| Other Assets Total | $4,725,760 | $5,332,690 | ▲ $606,930 |
| Liabilities | |||
| Other Liabilities | $478,041 | $496,318 | ▲ $18,277 |
| Mortgage Notes Payable Secured by Investment Property | $411,631 | $465,077 | ▲ $53,446 |
| Accounts Payable and Accrued Expenses | $205,070 | $228,765 | ▲ $23,695 |
| Deferred Revenue | $258,246 | $211,030 | ▼ $47,216 |
| Total Liabilities | $1,352,988 | $1,401,190 | ▲ $48,202 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $26,273,249 | $31,270,241 | ▲ $4,996,992 |
| Total Liabilities and Net Assets / Fund Balance | $27,626,237 | $32,671,431 | ▲ $5,045,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,836,189 | $2,321,341 | $8,157,530 |
| Land | $3,198,367 | - | $3,198,367 |
| Equipment | $1,411 | $427,081 | $428,492 |
| Other Assets Org | $1,572,560 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rita Sullivan | Executive Director | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Jim Maize | President |
| Joan Middendorff | Vice President |
| Ardy Birkmeyer | Director |
| Barbara Brown | Director |
| Barbara Jarvis | Director |
| Byron Wrman | Director |
| David Seulean | Director |
| Jeraldyn Jerome | Director |
| Laurel Brown | Director |
| Ranae Womack Rn Phd | Director |
| Tom Hilton | Director |
| Tonia L Moro | Director |
| William J Sager Md | Director |
| Rick Nagel | Secretary/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,431,992 |
| Other Expenses | $2,725,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,118,130 | $328,409 | - | $3,446,539 |
| Other Employee Benefits | $450,704 | $32,485 | - | $483,189 |
| All Other Expenses | $358,439 | $24,305 | - | $382,744 |
| Payroll Taxes | $320,323 | $33,568 | - | $353,891 |
| Occupancy | $324,651 | $9,060 | - | $333,711 |
| Depreciation Depletion | $192,862 | - | - | $192,862 |
| Other Expenses | $170,909 | $3,548 | - | $170,909 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,000 | - | $120,000 |
| Insurance | $70,764 | $7,342 | - | $78,106 |
| Fees for Services Accounting | $68,378 | $7,068 | - | $75,446 |
| Information Technology | $55,243 | $3,502 | - | $58,745 |
| Office Expenses | $53,358 | $5,063 | - | $58,421 |
| Conferences and Meetings | $33,795 | $2,509 | - | $36,304 |
| Travel | $28,703 | $2,574 | - | $31,277 |
| Pension Plan Contributions | $19,567 | $8,806 | - | $28,373 |
| Interest | $21,846 | - | - | $21,846 |
| Advertising | $10,898 | $936 | - | $11,834 |
| Total Functional Expenses | $6,568,095 | $589,551 | $0 | $7,157,646 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| F.c. Offset Payable | $250,627 |
| Accrued Payroll Payable | $114,649 |
| Accrued Vacation Payable | $58,825 |
| Payroll Taxes Payable | $57,956 |
| Tsa Payable | $10,380 |
| Garnishments Payable | $2,055 |
| Accrued Interest Payable | $1,399 |
| United Way Payable | $238 |
| Retirement Loans Payable | $189 |
“A complete copy of federal form 990 was provided to each board member. Subsequently the board held a meeting and approved the federal form 990 for filing.”
“Reviews by board members and executive director concerning conflict.”
“Board reviews available industry information concerning compensation and benefits in application to key employees.”
“Upon written or verbal request, 990 and appropriate financial statements are provided to public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1076581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 510445 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALCOHOL & DRUG COUNSELING, TRANSITIONAL HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11834 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1836995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 358439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 382744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGORY M LATHROP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417721777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 W MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3870053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6473440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2509 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33795 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36304 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1220 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5848358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46598 |
| IRS990/CYOtherExpensesAmt | 0 | 2725654 |
| IRS990/CYOtherRevenueAmt | 0 | 306145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5953537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4996992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4431992 |
| IRS990/CYTotalExpensesAmt | 0 | 7157646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12154638 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 258246 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 211030 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192862 |
| IRS990/Desc | 0 | OUTPATIENT PROGRAM FOR ALCOHOL & DRUG REHABILITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4313056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7068 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 68378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75446 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM MAIZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONIA L MORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SEULEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERALDYN JEROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARDY BIRKMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM J SAGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANAE WOMACK RN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN MIDDENDORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BYRON WRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RITA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4011363 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12155858 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78106 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21846 |
| IRS990/InterestGrp/TotalAmt | 0 | 21846 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5986 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5593 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7364734 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7380915 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2748422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6157588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9035967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11784389 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1746 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1746 |
| IRS990/MissionDesc | 0 | ALCOHOL & DRUG COUNSELING, TRANSITIONAL HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 411631 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 465077 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26273249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31270241 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -715 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -715 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 324651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 333711 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5063 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4725760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5332690 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 450704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 483189 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENTIAL RENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 734167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 359500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 170909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 734543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 359500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 170909 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 478041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 496318 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD STAMPS/SCHOOL LUNCH |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INCOME/REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 233638 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 233638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 26476 |
| IRS990/OtherRevenueTotalAmt | 0 | 306860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 328409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3118130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3446539 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 320323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353891 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8806 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19567 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28373 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3414 |
| IRS990/PrincipalOfficerNm | 0 | RITA SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT UA FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSURANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -68466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 535908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 875369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4600181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | -68466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 535908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 875369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4600181 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INPATIENT PROGRAMS FOR WOMEN, CHILDREN, FATHERS AND AIDS PATIENTS WITH ALCOHOL AND DRUG PROBLEMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1948426 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN HOUSE ASSISTED LIVING PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 306613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4396559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 557783 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2558570 |
| IRS990/PYOtherRevenueAmt | 0 | 715496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5625869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4556496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4180641 |
| IRS990/PYTotalExpensesAmt | 0 | 6739211 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.