Civic Intelligence

Albina Head Start Inc.

990 • Fiscal year 2018 • EIN 92-1069936

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 11, 2019

3417 NE 7th AvenuePortland, OR 97212

(503) 282-1975

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$74,489

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,350,374

Up $56,261 (+0.3%) from 2017

Net Assets

Up

$10,854,170

Up $365,552 (+3.5%) from 2017

Liabilities

Down

$9,496,204

Down $309,291 (-3.2%) from 2017

Revenue

Up

$17,846,770

Up $485,241 (+2.8%) from 2017

Expenses

Up

$17,619,218

Up $648,745 (+3.8%) from 2017

Net Income

Down

$227,552

Down $163,504 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $9,690,861Liabilities 2010: $2,488,287Net Assets 2010: $7,202,5742010Assets 2011: $10,468,958Liabilities 2011: $3,136,312Net Assets 2011: $7,332,6462011Assets 2012: $9,672,985Liabilities 2012: $2,694,031Net Assets 2012: $6,978,9542012Assets 2013: $9,678,249Liabilities 2013: $2,522,776Net Assets 2013: $7,155,4732013Assets 2014: $21,397,212Liabilities 2014: $11,392,160Net Assets 2014: $10,005,0522014Assets 2015: $20,145,499Liabilities 2015: $10,144,343Net Assets 2015: $10,001,1562015Assets 2016: $20,323,260Liabilities 2016: $10,121,698Net Assets 2016: $10,201,5622016Assets 2017: $20,294,113Liabilities 2017: $9,805,495Net Assets 2017: $10,488,6182017Assets 2018: $20,350,374Liabilities 2018: $9,496,204Net Assets 2018: $10,854,1702018Assets 2019: $21,557,829Liabilities 2019: $9,956,145Net Assets 2019: $11,601,6842019Assets 2020: $22,611,624Liabilities 2020: $10,375,003Net Assets 2020: $12,236,6212020Assets 2021: $33,040,776Liabilities 2021: $1,965,874Net Assets 2021: $31,074,9022021Assets 2022: $48,522,276Liabilities 2022: $1,912,716Net Assets 2022: $46,609,5602022Assets 2023: $50,119,497Liabilities 2023: $2,630,063Net Assets 2023: $47,489,4342023Assets 2024: $50,873,150Liabilities 2024: $3,407,940Net Assets 2024: $47,465,2102024

Highlighted filing

2018

Assets$20,350,374
Liabilities$9,496,204
Net Assets$10,854,170

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $13,771,3612010Expenses 2011: $13,917,1872011Expenses 2012: $14,714,4882012Revenue 2013: $14,256,442Expenses 2013: $14,079,923Net Income 2013: $176,5192013Revenue 2014: $17,921,162Expenses 2014: $15,071,583Net Income 2014: $2,849,5792014Revenue 2015: $14,742,139Expenses 2015: $15,106,165Net Income 2015: -$364,0262015Revenue 2016: $16,825,993Expenses 2016: $16,529,587Net Income 2016: $296,4062016Revenue 2017: $17,361,529Expenses 2017: $16,970,473Net Income 2017: $391,0562017Revenue 2018: $17,846,770Expenses 2018: $17,619,218Net Income 2018: $227,5522018Revenue 2019: $18,827,025Expenses 2019: $18,241,222Net Income 2019: $585,8032019Revenue 2020: $19,457,720Expenses 2020: $18,833,117Net Income 2020: $624,6032020Revenue 2021: $41,090,621Expenses 2021: $22,950,210Net Income 2021: $18,140,4112021Revenue 2022: $41,210,159Expenses 2022: $25,454,868Net Income 2022: $15,755,2912022Revenue 2023: $26,748,310Expenses 2023: $26,530,498Net Income 2023: $217,8122023Revenue 2024: $30,595,204Expenses 2024: $30,734,047Net Income 2024: -$138,8432024

Highlighted filing

2018

Revenue$17,846,770
Expenses$17,619,218
Net Income$227,552
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 11, 2019
Return Version
2017v2.3
Gross Receipts
$17,846,770
Mission and Program Overview

Mission

To provide full day-full year day care services for children of low income or handicapped status, educate parents in the area of child development, social services, and health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,931,535$9,797,847▼ $133,688
Other Notes and Loans Receivable, Net$6,389,000$6,389,000→ $0
Pledges and Grants Receivable$1,948,589$2,199,082▲ $250,493
Savings and Temporary Cash Investments$517,590$522,065▲ $4,475
Accounts Receivable$306,000$444,000▲ $138,000
Cash and Non-Interest-Bearing Accounts$296,802$169,477▼ $127,325
Prepaid Expenses and Deferred Charges$81,984$6,290▼ $75,694
Total Assets$20,294,113$20,350,374▲ $56,261
Other Assets Total$822,613$822,613→ $0
Liabilities
Deferred Revenue$8,640,855$8,374,233▼ $266,622
Accounts Payable and Accrued Expenses$1,164,640$1,121,971▼ $42,669
Total Liabilities$9,805,495$9,496,204▼ $309,291
Net Assets / Fund Balance
Unrestricted Net Assets$10,182,618$10,410,170▲ $227,552
Temporarily Rstr Net Assets$306,000$444,000▲ $138,000
Total Net Assets Fund Balance$10,488,618$10,854,170▲ $365,552
Total Liabilities and Net Assets / Fund Balance$20,294,113$20,350,374▲ $56,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,940,006$2,215,658$8,155,664
Land$3,607,183-$3,607,183
Leasehold Improvements$229,266$590,307$819,573
Other Land Buildings$21,392$661,828$683,220
Equipment-$111,463$111,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie HerndonExecutive DiFT$66,496$7,993$74,489

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$17,512,767
Program Service Revenue
$0
Investment Income
$67,381
Other Revenue
$266,622
All Other Contributions
$238,845
Change in Net Assets
$227,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,110,423
Other Expenses$4,508,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,778,108$566,669-$9,344,777
Other Employee Benefits$2,502,472$168,736-$2,671,208
Occupancy$1,017,339$63,013-$1,080,352
Payroll Taxes$963,009$64,933-$1,027,942
Other Expenses$157,185$209,082-$366,267
All Other Expenses$329,542$28,737-$358,279
Depreciation Depletion$289,820--$289,820
Travel$74,591$66,902-$141,493
Insurance$91,868$15,867-$107,735
Current Officers, Directors, Trustees, and Key Employees-$66,496-$66,496
Total Functional Expenses$15,925,179$1,694,039$0$17,619,218
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's board of directors has delegated the responsibility for reviewing and filing the irs form 990 to its contracted fiscal manager, the executive director and the board chairperson.

Form 990, Page 6, Part VI, Line 12C

The organization provides annual training regarding conflicts of interest and required disclosure of any conflicts. New governing body members and new employees are required to sign a conflict of interest statement.

Form 990, Page 6, Part VI, Line 19

The governing documents are not normally avialable to the general public. The annual audited financial statements, which are combined with the organization's brother/sister corporation (ahs qalicb, inc.) are filed with the federal audit clearinghouse and the oregon department of justice, and as such are a public document.

Filing and Contact Details

Filer

Filer Name
Albina Head Start Inc
EIN
92-1069936
Phone
5032821975
Address
3417 NE 7TH AVENUE, PORTLAND, OR 97212

Signing Officer

Name
Tony Davidson
Title
Fiscal Manager
Phone
5032821975
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brown
Formed
1993
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
325
Volunteers
100

Preparer

Firm
Jarrard Seibert Pollard & Co LLC
Address
1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
Preparer
Russell T Ries
Phone
5037237600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization (albina head start, inc. And ahs qalicb, inc., individually) is exempt from income taxation under section 501(c)(3) of the internal revenue code. The organization follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction and with the oregon department of justice, charitable activities section. The organization recognized no liability for unrecognized tax benefits. The organization has no tax position at october 31, 2018 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The organization had no accruals for interest and penalties at october 31, 2018 and 2017. Generally, the organization is subject to examination by these authorities for up to three years after filing the returns for the information period.

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015867
IRS990/InsuranceGrp/ProgramServicesAmt091868
IRS990/InsuranceGrp/TotalAmt0107735
IRS990/InvestmentIncomeGrp/ExclusionAmt067381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067381
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03579256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09931535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09797847
IRS990/LandBldgEquipCostOrOtherBssAmt013377103
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FULL DAY-FULL YEAR DAY CARE SERVICES FOR CHILDREN OF LOW INCOME OR HANDICAPPED STATUS, EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES, AND HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010488618
IRS990/NetAssetsOrFundBalancesEOYAmt010854170
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0266622
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0266622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063013
IRS990/OccupancyGrp/ProgramServicesAmt01017339
IRS990/OccupancyGrp/TotalAmt01080352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0822613
IRS990/OtherAssetsTotalGrp/EOYAmt0822613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02502472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02671208
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2209082
IRS990/OtherExpensesGrp/ProgramServicesAmt0950251
IRS990/OtherExpensesGrp/ProgramServicesAmt1549001
IRS990/OtherExpensesGrp/ProgramServicesAmt2221993
IRS990/OtherExpensesGrp/ProgramServicesAmt3157185
IRS990/OtherExpensesGrp/TotalAmt0950251
IRS990/OtherExpensesGrp/TotalAmt1690349
IRS990/OtherExpensesGrp/TotalAmt2524249
IRS990/OtherExpensesGrp/TotalAmt3366267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08778108
IRS990/OtherSalariesAndWagesGrp/TotalAmt09344777
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06389000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06389000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0963009
IRS990/PayrollTaxesGrp/TotalAmt01027942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01948589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02199082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06290
IRS990/PrincipalOfficerNm0RICHARD BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017027151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067376
IRS990/PYOtherExpensesAmt04368746
IRS990/PYOtherRevenueAmt0267002
IRS990/PYRevenuesLessExpensesAmt0391056
IRS990/PYSalariesCompEmpBnftPaidAmt012601727
IRS990/PYTotalExpensesAmt016970473
IRS990/PYTotalRevenueAmt017361529
IRS990/ReconcilationRevenueExpnssAmt0227552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0266622
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017512767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017027151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016556004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014385963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017897253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083379138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01294546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt083379138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017512767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017027151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016556004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014385963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017897253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083379138
IRS990ScheduleA/TotalSupportAmt084673684
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05940006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02215658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08155664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03607183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03607183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0590307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0819573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0661828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0683220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION (ALBINA HEAD START, INC. AND AHS QALICB, INC., INDIVIDUALLY) IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND WITH THE OREGON DEPARTMENT OF JUSTICE, CHARITABLE ACTIVITIES SECTION. THE ORGANIZATION RECOGNIZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT OCTOBER 31, 2018 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT OCTOBER 31, 2018 AND 2017. GENERALLY, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THESE AUTHORITIES FOR UP TO THREE YEARS AFTER FILING THE RETURNS FOR THE INFORMATION PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09797847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND FILING THE IRS FORM 990 TO ITS CONTRACTED FISCAL MANAGER, THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ANNUAL TRAINING REGARDING CONFLICTS OF INTEREST AND REQUIRED DISCLOSURE OF ANY CONFLICTS. NEW GOVERNING BODY MEMBERS AND NEW EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE NOT NORMALLY AVIALABLE TO THE GENERAL PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS, WHICH ARE COMBINED WITH THE ORGANIZATION'S BROTHER/SISTER CORPORATION (AHS QALICB, INC.) ARE FILED WITH THE FEDERAL AUDIT CLEARINGHOUSE AND THE OREGON DEPARTMENT OF JUSTICE, AND AS SUCH ARE A PUBLIC DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALBINA H S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHS QALICB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465634763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03417 NE 7TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0266662
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AT NO COST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.9$3.41$47.5$30.6$30.7$0.14
2023Detailed filing. Detailed filing data is available for this year.$50.1$2.63$47.5$26.7$26.5$0.22
2022Detailed filing. Detailed filing data is available for this year.$48.5$1.91$46.6$41.2$25.5$15.8
2021Detailed filing. Detailed filing data is available for this year.$33.0$1.97$31.1$41.1$23.0$18.1
2020Detailed filing. Detailed filing data is available for this year.$22.6$10.4$12.2$19.5$18.8$0.62
2019Detailed filing. Detailed filing data is available for this year.$21.6$9.96$11.6$18.8$18.2$0.59
2018Detailed filing. Detailed filing data is available for this year.$20.4$9.50$10.9$17.8$17.6$0.23
2017Detailed filing. Detailed filing data is available for this year.$20.3$9.81$10.5$17.4$17.0$0.39
2016Detailed filing. Detailed filing data is available for this year.$20.3$10.1$10.2$16.8$16.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$20.1$10.1$10.0$14.7$15.1$0.36
2014Detailed filing. Detailed filing data is available for this year.$21.4$11.4$10.0$17.9$15.1$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$2.52$7.16$14.3$14.1$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$2.69$6.98$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.14$7.33$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.49$7.20$13.8