Civic Intelligence

On Track Inc

990 • Fiscal year 2017 • EIN 23-7088811

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileONTRACKRECOVERY.ORG

View Organization Page

300 West MainMedford, OR 97501

(541) 772-1777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$120,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$36,080,342

Up $1,534,983 (+4.4%) from 2016

Net Assets

Up

$35,026,923

Up $1,750,897 (+5.3%) from 2016

Liabilities

Down

$1,053,419

Down $215,914 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Down

$10,190,830

Down $195,615 (-1.9%) from 2016

Expenses

Up

$8,884,008

Up $1,058,977 (+14%) from 2016

Net Income

Down

$1,306,822

Down $1,254,592 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2013: $23,029,755Liabilities 2013: $1,313,002Net Assets 2013: $21,716,7532013Assets 2014: $27,626,237Liabilities 2014: $1,352,988Net Assets 2014: $26,273,2492014Assets 2015: $32,671,431Liabilities 2015: $1,401,190Net Assets 2015: $31,270,2412015Assets 2016: $34,545,359Liabilities 2016: $1,269,333Net Assets 2016: $33,276,0262016Assets 2017: $36,080,342Liabilities 2017: $1,053,419Net Assets 2017: $35,026,9232017Assets 2018: $30,044,132Liabilities 2018: $2,575,018Net Assets 2018: $27,469,1142018Assets 2019: $21,398,932Liabilities 2019: $1,107,597Net Assets 2019: $20,291,3352019Assets 2020: $20,799,652Liabilities 2020: $3,187,404Net Assets 2020: $17,612,2482020Assets 2021: $19,592,596Liabilities 2021: $1,919,046Net Assets 2021: $17,673,5502021Assets 2022: $20,582,821Liabilities 2022: $5,594,207Net Assets 2022: $14,988,6142022Assets 2023: $34,598,490Liabilities 2023: $17,915,297Net Assets 2023: $16,683,1932023Assets 2024: $36,234,976Liabilities 2024: $18,857,962Net Assets 2024: $17,377,0142024

Highlighted filing

2017

Assets$36,080,342
Liabilities$1,053,419
Net Assets$35,026,923
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2013: $6,176,0812013Revenue 2014: $11,295,707Expenses 2014: $6,739,211Net Income 2014: $4,556,4962014Revenue 2015: $12,154,638Expenses 2015: $7,157,646Net Income 2015: $4,996,9922015Revenue 2016: $10,386,445Expenses 2016: $7,825,031Net Income 2016: $2,561,4142016Revenue 2017: $10,190,830Expenses 2017: $8,884,008Net Income 2017: $1,306,8222017Revenue 2018: $3,138,573Expenses 2018: $10,929,036Net Income 2018: -$7,790,4632018Revenue 2019: $3,363,795Expenses 2019: $9,981,232Net Income 2019: -$6,617,4372019Revenue 2020: $5,603,899Expenses 2020: $8,215,187Net Income 2020: -$2,611,2882020Revenue 2021: $8,301,392Expenses 2021: $8,361,991Net Income 2021: -$60,5992021Revenue 2022: $6,226,314Expenses 2022: $8,817,021Net Income 2022: -$2,590,7072022Revenue 2023: $12,774,642Expenses 2023: $11,070,178Net Income 2023: $1,704,4642023Revenue 2024: $14,334,028Expenses 2024: $13,492,999Net Income 2024: $841,0292024

Highlighted filing

2017

Revenue$10,190,830
Expenses$8,884,008
Net Income$1,306,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$14,549,843
Mission and Program Overview

Mission

Alcohol & drug counseling, transitional housing.

Alcohol & drug counseling, transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,276,026$35,026,923▲ $1,750,897
Land, Buildings, and Equipment, Net$10,850,225$11,567,598▲ $717,373
Investments in Publicly Traded Securities$7,232,818$7,622,004▲ $389,186
Cash and Non-Interest-Bearing Accounts$6,963,949$6,724,066▼ $239,883
Savings and Temporary Cash Investments$3,929,926$4,024,348▲ $94,422
Accounts Receivable$523,739$746,576▲ $222,837
Prepaid Expenses and Deferred Charges$43,060$49,352▲ $6,292
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,545,359$36,080,342▲ $1,534,983
Other Assets Total$5,001,642$5,346,398▲ $344,756
Liabilities
Other Liabilities$444,116$585,155▲ $141,039
Accounts Payable and Accrued Expenses$319,824$331,129▲ $11,305
Unsecured Notes Loans Payable$235,000$0▼ $235,000
Deferred Revenue$222,654$105,250▼ $117,404
Mortgage Notes Payable Secured by Investment Property$47,739$31,885▼ $15,854
Total Liabilities$1,269,333$1,053,419▼ $215,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,276,026$35,026,923▲ $1,750,897
Total Liabilities and Net Assets / Fund Balance$34,545,359$36,080,342▲ $1,534,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,728,331$2,848,334$10,576,665
Land$3,839,267-$3,839,267
Equipment$0$428,482$428,482
Other Assets Org$1,016,931--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita SullivanFormer Exec DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Jim MaizePresident
Joan MiddendorffVice President
Ardy BirkmeyerDirector
Barbara JarvisDirector
Byron WarmanDirector
David SeuleanDirector
Denise EwingDirector
Jeraldyne JeromeDirector
Laurel BrownDirector
Ranae Womack Rn PhdDirector
Tom HiltonDirector
Tonia MoroDirector
William SagerDirector
Rick NagelInterim Exec Director
Barbara BrownSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamcon Builders LLCConstruction2054 ANTELOPE RD, White City, OR 97503$331,250
Revenue and Support

Revenue Composition

Contributions and Grants
$4,138,380
Program Service Revenue
$5,739,912
Investment Income
$128,352
Other Revenue
$184,186
All Other Contributions
$203,974
Change in Net Assets
$1,306,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,113,712
Revenue Not Reported on Financial Statements
$77,118
Revenue Not Reported on Form 990
$444,077
Total Revenue per Audited Statements
$10,557,789
Total Revenue per Form 990
$10,190,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,248,241
Other Expenses$3,635,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,107,158--$4,107,158
Payroll Taxes$476,518$1,197-$477,715
Other Employee Benefits$463,624$7,335-$470,959
All Other Expenses$338,636$122,318-$460,954
Fees for Services Legal$295,693$3,300-$298,993
Occupancy$283,439$321-$283,760
Depreciation Depletion$229,674$47,222-$276,896
Other Expenses$272,600$6,796-$272,600
Insurance$213,752--$213,752
Current Officers, Directors, Trustees, and Key Employees$91,418$78,397-$169,815
Office Expenses$141,598$123-$141,721
Fees for Services Other$129,798--$129,798
Fees for Services Accounting$103,897$4,150-$108,047
Information Technology$77,099$1,081-$78,180
Fees for Service Investment Mgmnt Fees$77,118--$77,118
Travel$56,552--$56,552
Pension Plan Contributions$22,180$414-$22,594
Advertising$6,381--$6,381
Interest$465$2,644-$3,109
Total Functional Expenses$8,608,586$275,422$0$8,884,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,884,008
Expenses per Audited Statements$8,806,890
Total Expenses per Audited Statements$8,806,890
Expenses Not Reported on Financial Statements$77,118
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
F.c. Offset Payable$250,627
Payroll Taxes Payable$159,949
Accrued Payroll Payable$124,696
Accured Vacation Payable$49,867
Accrued Interest Payable$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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.”

Form 990, Part VI, Section B, line 12C

“Reviews by board members and executive director concerning conflict.”

Form 990, Part VI, Section B, line 15A

“Board review and approval of exec dir salary”

Form 990, Part VI, Section C, line 19

“Upon written or verbal request, 990 and appropriate financial statements are provided to the public.”

Filing and Contact Details

Filer

Filer Name
On Track Inc
EIN
23-7088811
Phone
5417721777
Address
300 WEST MAIN, MEDFORD, OR 97501

Signing Officer

Name
Alan Ledford
Title
Exec Director
Phone
5417721777
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Ledford
Formed
1969
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
227
Volunteers
0

Preparer

Firm
Isler Medford LLC
Address
839 ALDER CREEK DR, MEDFORD, OR 97504
Preparer
Carolyn M Ryder
Phone
5417797641
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“MEDICAL SERVICES: Program service expenses 188,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,370. PROPERTY DEVELOPMENT COSTS: Program service expenses 1,540. Management and general expenses 112,682. Fundraising expenses 0. Total expenses 114,222. CLIENT ASSISTANCE: Program service expenses 80,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,316. EDUCATIONAL MATERIALS: Program service expenses 23,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,213. EMPLOYMENT SERVICES: Program service expenses 20,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,794. DUES, FEES, & LICENSES: Program service expenses 17,432. Management and general expenses 291. Fundraising expenses 0. Total expenses 17,723. MISCELLANEOUS: Program service expenses 6,971. Management and general expenses 9,345. Fundraising expenses 0. Total expenses 16,316.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-59619
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03934406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04299394
IRS990/GrossReceiptsAmt014549843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01081
IRS990/InformationTechnologyGrp/ProgramServicesAmt077099
IRS990/InformationTechnologyGrp/TotalAmt078180
IRS990/InsuranceGrp/ProgramServicesAmt0213752
IRS990/InsuranceGrp/TotalAmt0213752
IRS990/InterestGrp/ManagementAndGeneralAmt02644
IRS990/InterestGrp/ProgramServicesAmt0465
IRS990/InterestGrp/TotalAmt03109
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0187971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187971
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07232818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07622004
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03276816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010850225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011567598
IRS990/LandBldgEquipCostOrOtherBssAmt014844414
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04359013
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALCOHOL & DRUG COUNSELING, TRANSITIONAL HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031885
IRS990/NetAssetsOrFundBalancesBOYAmt033276026
IRS990/NetAssetsOrFundBalancesEOYAmt035026923
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-59619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0444075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0321
IRS990/OccupancyGrp/ProgramServicesAmt0283439
IRS990/OccupancyGrp/TotalAmt0283760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141598
IRS990/OfficeExpensesGrp/TotalAmt0141721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05001642
IRS990/OtherAssetsTotalGrp/EOYAmt05346398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470959
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RESIDENTIAL RENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16796
IRS990/OtherExpensesGrp/ProgramServicesAmt0599432
IRS990/OtherExpensesGrp/ProgramServicesAmt1328909
IRS990/OtherExpensesGrp/ProgramServicesAmt2292645
IRS990/OtherExpensesGrp/ProgramServicesAmt3272600
IRS990/OtherExpensesGrp/TotalAmt0599556
IRS990/OtherExpensesGrp/TotalAmt1328909
IRS990/OtherExpensesGrp/TotalAmt2299441
IRS990/OtherExpensesGrp/TotalAmt3272600
IRS990/OtherLiabilitiesGrp/BOYAmt0444116
IRS990/OtherLiabilitiesGrp/EOYAmt0585155
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS/SCHOOL LUNCH
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME/REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156067
IRS990/OtherRevenueTotalAmt0184186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04107158
IRS990/OtherSalariesAndWagesGrp/TotalAmt04107158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0476518
IRS990/PayrollTaxesGrp/TotalAmt0477715
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022180
IRS990/PensionPlanContributionsGrp/TotalAmt022594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049352
IRS990/PrincipalOfficerNm0ALAN LEDFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT UA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04314840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1838778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2485700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04314840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1838778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2485700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43009
IRS990/ProgSrvcAccomActy2Grp/Desc0INPATIENT PROGRAMS FOR WOMEN, CHILDREN, FATHERS AND AIDS PATIENTS WITH ALCOHOL AND DRUG PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02532732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02652060
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOUSE ASSISTED LIVING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0537268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0562581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04730983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-139020
IRS990/PYOtherExpensesAmt03017889
IRS990/PYOtherRevenueAmt0244763
IRS990/PYProgramServiceRevenueAmt05549719
IRS990/PYRevenuesLessExpensesAmt02561414
IRS990/PYSalariesCompEmpBnftPaidAmt04807142
IRS990/PYTotalExpensesAmt07825031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010386445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01306822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05799534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033276026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035026923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03929926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04024348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04138380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04730983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05848358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04396559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03942975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023057255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0614052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-139020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0557783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245969

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,080,342
Liabilities
$1,053,419
Net assets
$35,026,923
Revenue
$10,190,830
Expenses
$8,884,008
Net income
$1,306,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$18.9$17.4$14.3$13.5$0.84
2023Detailed filing. Detailed filing data is available for this year.$34.6$17.9$16.7$12.8$11.1$1.70
2022Detailed filing. Detailed filing data is available for this year.$20.6$5.59$15.0$6.23$8.82$2.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.92$17.7$8.30$8.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$20.8$3.19$17.6$5.60$8.22$2.61
2019Detailed filing. Detailed filing data is available for this year.$21.4$1.11$20.3$3.36$9.98$6.62
2018Detailed filing. Detailed filing data is available for this year.$30.0$2.58$27.5$3.14$10.9$7.79
2017Detailed filing. Detailed filing data is available for this year.$36.1$1.05$35.0$10.2$8.88$1.31
2016Detailed filing. Detailed filing data is available for this year.$34.5$1.27$33.3$10.4$7.83$2.56
2015Detailed filing. Detailed filing data is available for this year.$32.7$1.40$31.3$12.2$7.16$5.00
2014Detailed filing. Detailed filing data is available for this year.$27.6$1.35$26.3$11.3$6.74$4.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.31$21.7$6.18