Civic Intelligence

On Track Inc

990 • Fiscal year 2021 • EIN 23-7088811

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 26, 2022

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-0.7%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$109,077

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.8%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

48%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$19,592,596

Down $1,207,056 (-5.8%) from 2020

Net Assets

Up

$17,673,550

Up $61,302 (+0.3%) from 2020

Liabilities

Down

$1,919,046

Down $1,268,358 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Up

$8,301,392

Up $2,697,493 (+48%) from 2020

Expenses

Up

$8,361,991

Up $146,804 (+1.8%) from 2020

Net Income

Up

-$60,599

Up $2,550,689 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$19,592,596
Liabilities$1,919,046
Net Assets$17,673,550
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$8,301,392
Expenses$8,361,991
Net Income-$60,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 26, 2022
Return Version
2020v4.2
Gross Receipts
$9,973,941
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$17,612,248$17,673,550▲ $61,302
Land, Buildings, and Equipment, Net$15,678,981$14,505,734▼ $1,173,247
Cash and Non-Interest-Bearing Accounts$823,842$1,428,844▲ $605,002
Accounts Receivable$1,068,130$1,085,427▲ $17,297
Savings and Temporary Cash Investments$1,402,645$700,609▼ $702,036
Other Notes and Loans Receivable, Net$619,794$651,294▲ $31,500
Prepaid Expenses and Deferred Charges$255,445$269,873▲ $14,428
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,799,652$19,592,596▼ $1,207,056
Other Assets Total$950,815$950,815→ $0
Liabilities
Other Liabilities$963,539$1,035,252▲ $71,713
Mortgage Notes Payable Secured by Investment Property$1,748,828$566,058▼ $1,182,770
Accounts Payable and Accrued Expenses$69,370$185,600▲ $116,230
Deferred Revenue$405,667$132,136▼ $273,531
Total Liabilities$3,187,404$1,919,046▼ $1,268,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,612,248$17,673,550▲ $61,302
Total Liabilities and Net Assets / Fund Balance$20,799,652$19,592,596▼ $1,207,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,972,183$2,946,679$10,918,862
Land$6,434,619-$6,434,619
Equipment$98,932$165,837$264,769
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sommer WolcottExecutive DirectorFT$109,077$109,077

Board Members and Trustees

NameTitle
Pat KauffmanPast President
Jim MaizePresident
Trisha Prendergast BaPresident-elect
Bill Hayden SrDirector
Bryan Sohl MdDirector
Denise LuptonDirector
Ericka DoranDirector
Holly Wade RnDirector
Jacqueline AmatoDirector
Jeremy HubbardDirector
Ralph Burrelle MsDirector
Tammie DavisDirector
Trevor ArnoldDirector
Trisha Vaughn Msn CnmDirector
Joan MiddendorffSecretary
Rick Nagel CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,731,099
Program Service Revenue
$3,843,684
Investment Income
$-473,835
Other Revenue
$200,444
All Other Contributions
$255,225
Change in Net Assets
$-60,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,293,553
Revenue Not Reported on Financial Statements
$7,839
Revenue Not Reported on Form 990
$121,901
Total Revenue per Audited Statements
$8,415,454
Total Revenue per Form 990
$8,301,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,803,201
Other Expenses$2,558,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,860,885$1,276,549-$4,137,434
Other Employee Benefits$818,859$263,697-$1,082,556
Depreciation Depletion-$391,181-$391,181
Occupancy$210,727$114,671-$325,398
Payroll Taxes$214,331$110,655-$324,986
Current Officers, Directors, Trustees, and Key Employees-$258,225-$258,225
All Other Expenses$111,042$127,459-$238,501
Insurance-$209,312-$209,312
Information Technology-$134,899-$134,899
Other Expenses$117,092$1,081-$118,173
Office Expenses$10,606$51,857-$62,463
Travel$5,822$50,227-$56,049
Fees for Services Accounting-$51,639-$51,639
Interest-$34,183-$34,183
Fees for Services Legal$1,204$30,699-$31,903
Fees for Services Other-$19,937-$19,937
Fees for Service Investment Mgmnt Fees-$7,839-$7,839
Advertising$110$863-$973
Total Functional Expenses$4,718,925$3,643,066$0$8,361,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,361,991
Expenses per Audited Statements$8,354,152
Total Expenses per Audited Statements$8,354,152
Expenses Not Reported on Financial Statements$7,839
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
Accrued Payroll Payable$369,867
Health Insurance Reserve$277,658
Accrued Vacation Payable$199,960
Settlement Accrual$111,865
Other Payables$40,598
Payroll Taxes Payable$35,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Sommer Wolcott
Title
Exec Director
Phone
5417721777
Signed
2022-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sommer Wolcott
Formed
1969
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
160
Volunteers
0

Preparer

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

Financial Statement Notes

Part X, Line 2:

“The federal income tax returns of the organization are subject to examination by the irs for the past three open years. The organization believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185600
IRS990/AccountsReceivableGrp/BOYAmt01068130
IRS990/AccountsReceivableGrp/EOYAmt01085427
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALCOHOL & DRUG COUNSELING, TRANSITIONAL HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0863
IRS990/AdvertisingGrp/ProgramServicesAmt0110
IRS990/AdvertisingGrp/TotalAmt0973
IRS990/AllOtherContributionsAmt0255225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0127459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111042
IRS990/AllOtherExpensesGrp/TotalAmt0238501
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG KOSTY
IRS990/BooksInCareOfDetail/PhoneNum05412002367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0823842
IRS990/CashNonInterestBearingGrp/EOYAmt01428844
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0258225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258225
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04731099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-473835
IRS990/CYOtherExpensesAmt02558790
IRS990/CYOtherRevenueAmt0200444
IRS990/CYProgramServiceRevenueAmt03843684
IRS990/CYRevenuesLessExpensesAmt0-60599
IRS990/CYSalariesCompEmpBnftPaidAmt05803201
IRS990/CYTotalExpensesAmt08361991
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08301392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0405667
IRS990/DeferredRevenueGrp/EOYAmt0132136
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0391181
IRS990/DepreciationDepletionGrp/TotalAmt0391181
IRS990/Desc0OUTPATIENT PROGRAM FOR ALCOHOL & DRUG REHABILITATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01338013
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051639
IRS990/FeesForServicesAccountingGrp/TotalAmt051639
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030699
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01204
IRS990/FeesForServicesLegalGrp/TotalAmt031903
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019937
IRS990/FeesForServicesOtherGrp/TotalAmt019937
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07839
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07839
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLLY WADE RN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM MAIZE
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISHA VAUGHN MSN CNM
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN SOHL MD
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH BURRELLE MS
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISHA PRENDERGAST BA
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN MIDDENDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK NAGEL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE LUPTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL HAYDEN SR
IRS990/Form990PartVIISectionAGrp/PersonNm14TREVOR ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm15ERICKA DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SOMMER WOLCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-543269
IRS990/GainOrLossGrp/SecuritiesAmt035771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04475874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0595032
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0570019
IRS990/GrossReceiptsAmt09973941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134899
IRS990/InformationTechnologyGrp/TotalAmt0134899
IRS990/InsuranceGrp/ManagementAndGeneralAmt0209312
IRS990/InsuranceGrp/TotalAmt0209312
IRS990/InterestGrp/ManagementAndGeneralAmt034183
IRS990/InterestGrp/TotalAmt034183
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03112516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015678981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014505734
IRS990/LandBldgEquipCostOrOtherBssAmt017618250
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01138301
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0534248
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/BOYAmt01748828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0566058
IRS990/NetAssetsOrFundBalancesBOYAmt017612248
IRS990/NetAssetsOrFundBalancesEOYAmt017673550
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-507498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-507498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0121901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114671
IRS990/OccupancyGrp/ProgramServicesAmt0210727
IRS990/OccupancyGrp/TotalAmt0325398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051857
IRS990/OfficeExpensesGrp/ProgramServicesAmt010606
IRS990/OfficeExpensesGrp/TotalAmt062463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950815
IRS990/OtherAssetsTotalGrp/EOYAmt0950815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0818859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01082556
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31081
IRS990/OtherExpensesGrp/ProgramServicesAmt0204223
IRS990/OtherExpensesGrp/ProgramServicesAmt1164024
IRS990/OtherExpensesGrp/ProgramServicesAmt2117092
IRS990/OtherExpensesGrp/TotalAmt0389704
IRS990/OtherExpensesGrp/TotalAmt1266795
IRS990/OtherExpensesGrp/TotalAmt2219841
IRS990/OtherExpensesGrp/TotalAmt3118173
IRS990/OtherLiabilitiesGrp/BOYAmt0963539
IRS990/OtherLiabilitiesGrp/EOYAmt01035252
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME/REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1FOOD STAMPS/SCHOOL LUNCH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt194154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194154
IRS990/OtherRevenueTotalAmt0200444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01276549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02860885
IRS990/OtherSalariesAndWagesGrp/TotalAmt04137434
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0619794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0651294
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214331
IRS990/PayrollTaxesGrp/TotalAmt0324986
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0269873
IRS990/PrincipalOfficerNm0SOMMER WOLCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT UA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03169142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1581627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03169142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1581627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292915
IRS990/ProgSrvcAccomActy2Grp/Desc0INPATIENT PROGRAMS FOR WOMEN, CHILDREN, FATHERS AND AIDS PATIENTS WITH ALCOHOL AND DRUG PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01602569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02824392
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOUSE ASSISTED LIVING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01778343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03482253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0374278
IRS990/PYOtherExpensesAmt02017244
IRS990/PYOtherRevenueAmt0102728
IRS990/PYProgramServiceRevenueAmt03919445
IRS990/PYRevenuesLessExpensesAmt0-2611288
IRS990/PYSalariesCompEmpBnftPaidAmt06197943
IRS990/PYTotalExpensesAmt08215187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05603899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02116648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017612248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017673550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01402645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04731099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01117094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04138380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011797841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0651061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0615126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01014779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0442558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0614052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03337576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03462503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03500156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0136603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01578921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05438398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014116581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40330
IRS990ScheduleA/PublicSupportPY170Pct00.46730
IRS990ScheduleA/PublicSupportTotal170Amt011797841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,592,596
Liabilities
$1,919,046
Net assets
$17,673,550
Revenue
$8,301,392
Expenses
$8,361,991
Net income
-$60,599
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
2021Detailed filing. Detailed filing data is available for this year.$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