Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-0386780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,753,101
Up $3,776,598 (+17%) from 2010
Net Assets
Up$20,428,462
Up $3,116,492 (+18%) from 2010
Liabilities
Up$5,324,639
Up $660,106 (+14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$36,799,274
Up $510,052 (+1.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Albertina kerr empowers people with intellectual and developmental disabilities, mental health challenges, and other social barriers to lead self-determined lives and reach their full potential.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2741270 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3629599 |
| IRS990/AccountsReceivable/BOY | 0 | 1447121 |
| IRS990/AccountsReceivable/EOY | 0 | 1636547 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | YOUTH GROUP HOMES AND INTENSIVE TREATMENT PROGRAM:PROVIDED CARE FOR 99 CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES IN 16 NEIGHBORHOOD GROUP HOMES AND ONE RESIDENTIAL SETTING. THROUGH 24-HOUR CARE, SUPPORT, AND LIFE SKILLS TRAINING, THE ORGANIZATION PROVIDED THEM WITH THE TOOLS THEY NEED TO LIVE AS INDEPENDENTLY AS POSSIBLE WHEN THEY BECOME ADULTS. NINETY-SEVEN PERCENT OF THE YOUTH MET THEIR PERSONAL GOALS OR ARE MAKING SIGNIFICANT, POSITIVE PROGRESS. |
| IRS990/Activity2/Expense | 0 | 9626280 |
| IRS990/Activity2/Revenue | 0 | 60341 |
| IRS990/Activity3/Description | 0 | KERR YOUTH AND FAMILIES SERVICES:PROGRAMS OFFER A WIDE RANGE OF INTENSIVE PSYCHIATRIC SERVICES FOR CHILDREN AND SUPPORT FOR THEIR FAMILIES, CREATING POSSIBILITIES FOR A HEALTHY, PRODUCTIVE LIFE FOR EACH CHILD. THE ORGANIZATION WORKS TOGETHER WITH CHILDREN AND FAMILIES, PROVIDING RESOURCES AND A CONTINUUM OF CARE, SO CHILDREN CAN LIVE, GROW AND THRIVE IN THEIR OWN HOMES, COMMUNITIES, AND SCHOOLS WHENEVER POSSIBLE. THE GOAL IS FOR EACH CHILD TO FIND HOPE AND HEALING, MAKE FRIENDS, LEARN SUCCESSFULLY AND SHAPE THEIR OWN FUTURE. PROGRAMS INCLUDE A CRISIS PSYCHIATRIC FACILITY, COMMUNITY-BASED MENTAL HEALTH SERVICES, A FAMILY RESOURCE CENTER, AND FOSTER CARE. DURING THE FISCAL YEAR 2011, THE ORGANIZATION PROVIDED SERVICES FOR 737 CHILDREN WITH MENTAL HEALTH CHALLENGES AND SUPPORT FOR THEIR FAMILIES. |
| IRS990/Activity3/Expense | 0 | 8232281 |
| IRS990/Activity3/Revenue | 0 | 849361 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 424 NE 22ND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97232 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 161002 |
| IRS990/Advertising/ProgramServices | 0 | 6454 |
| IRS990/Advertising/Total | 0 | 167456 |
| IRS990/AllOtherContributions | 0 | 147572 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3876725 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4898711 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 350116 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 350116 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7645 SW 26TH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 30125 SW OLD WELL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3312 SE CRYSTAL SPRINGS BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WEST LINN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 97068 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97202 |
| IRS990/ContractorCompensation/Compensation | 0 | 572020 |
| IRS990/ContractorCompensation/Compensation | 1 | 290615 |
| IRS990/ContractorCompensation/Compensation | 2 | 123729 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION/REPAIRS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DON RUTHERFORD CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | GRANT T GODBEY MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | VALERIE C COLLINS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36017055 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37118173 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 89517 |
| IRS990/DeferredRevenue/EOY | 0 | 6143 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29174 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 884295 |
| IRS990/DepreciationDepletion/Total | 0 | 913469 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT GROUP HOMES AND COMMUNITY INCLUSION:28 NEIGHBORHOOD GROUP HOMES PROVIDED 24-HOUR CARE AND SUPPORT FOR 117 ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION HELPED 109 PEOPLE CONNECT WITH THEIR COMMUNITY THROUGH JOB AND VOLUNTEER PLACEMENTS AND COMMUNITY ACTIVITIES. PROGRAMS ENABLE THEM TO LIVE RICH AND MEANINGFUL LIVES IN THEIR COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 16274823 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44789 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44789 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 36791 |
| IRS990/FeesForServicesLegal/Total | 0 | 36791 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18223 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 63856 |
| IRS990/FeesForServicesOther/Total | 0 | 82079 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTOPHER ADAMEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHELLEY BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUGLAS BOGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIEL COMBS JD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY DAVIS MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELA HULT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM LASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PRISCILLA LEWIS RN MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUGLAS D MORRIS JD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CELIA MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID REINHART |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARGARET ROWLAND MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID STREICHER JD CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SERILDA SUMMERS-MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN THOMA CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KARIN WANDTKE CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAVID WILSON DMD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | COLIN R CAVE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CHRISTOPHER J KRENK |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JERALD A HOFFERT |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | CRAIG D RUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JEANNE M FARR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 30976 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 8896 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 5201 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 9667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 190683 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 100395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 111560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 118352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionA/Title | 8 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 20 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 21 | CFO |
| IRS990/Form990PartVIISectionA/Title | 22 | VP & CIO & GM KERR BIKES |
| IRS990/Form990PartVIISectionA/Title | 23 | SR. VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -142913 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 35073534 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 38002753 |
| IRS990/GrossRents/Real | 0 | 151147 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8908 |
| IRS990/InformationTechnology/ProgramServices | 0 | 319551 |
| IRS990/InformationTechnology/Total | 0 | 328459 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24228 |
| IRS990/Insurance/ProgramServices | 0 | 106840 |
| IRS990/Insurance/Total | 0 | 131068 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2070 |
| IRS990/Interest/ProgramServices | 0 | 83906 |
| IRS990/Interest/Total | 0 | 85976 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -140243 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2670 |
| IRS990/InvestmentIncomePriorYear | 0 | -182749 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2670 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 137679 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 132915 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7458460 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16929397 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8945884 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9470937 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 142913 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | KERR PARTNERS WITH FAMILIES AND THE COMMUNITY TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES TO LEAD SELF-DETERMINED LIVES AND REALIZE THEIR FULL POTENTIAL.VISION: ALL CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES WILL THRIVE IN NURTURING HOMES AND INCLUSIVE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1290354 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1199255 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER J KRENK |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17311970 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20428462 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -142913 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -142913 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 151147 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 151147 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 147352 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 99 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 1079 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 71826 |
| IRS990/Occupancy/ProgramServices | 0 | 2270083 |
| IRS990/Occupancy/Total | 0 | 2341909 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 160147 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 276774 |
| IRS990/OfficeExpenses/Total | 0 | 436921 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7192677 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9240113 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 237439 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3139136 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3376575 |
| IRS990/OtherExpensePriorYear | 0 | 8750322 |
| IRS990/OtherExpensesCurrentYear | 0 | 8475863 |
| IRS990/OtherExpenses/Description | 0 | FOSTER AND RESPITE FEES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CLINICAL & CONT. LABOR |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2046 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9949 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50524 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7423 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1242706 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1016662 |
| IRS990/OtherExpenses/ProgramServices | 2 | 807743 |
| IRS990/OtherExpenses/ProgramServices | 3 | 132575 |
| IRS990/OtherExpenses/ProgramServices | 4 | 87821 |
| IRS990/OtherExpenses/Total | 0 | 1242706 |
| IRS990/OtherExpenses/Total | 1 | 1018708 |
| IRS990/OtherExpenses/Total | 2 | 817692 |
| IRS990/OtherExpenses/Total | 3 | 183099 |
| IRS990/OtherExpenses/Total | 4 | 95244 |
| IRS990/OtherLiabilities/BOY | 0 | 443392 |
| IRS990/OtherLiabilities/EOY | 0 | 389642 |
| IRS990/OtherRevenueCurrentYear | 0 | 605528 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 454381 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 454381 |
| IRS990/OtherRevenuePriorYear | 0 | 219203 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1272085 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20284919 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21557004 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 209186 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2652256 |
| IRS990/PayrollTaxes/Total | 0 | 2861442 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1762 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 176512 |
| IRS990/PensionPlanContributions/Total | 0 | 178274 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1821026 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1934082 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 24993 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 35739 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.