Civic Intelligence

Albertina Kerr Centers

990 • Fiscal year 2013 • EIN 93-0386780

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

424 NE 22nd Avenue97232
Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$27,593,664

Up $2,447,920 (+9.7%) from 2012

Net Assets

Up

$22,848,788

Up $1,920,474 (+9.2%) from 2012

Liabilities

Up

$4,744,876

Up $527,446 (+13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,931,107

Up $1,717,231 (+4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $21,976,503Liabilities 2010: $4,664,533Net Assets 2010: $17,311,9702010Assets 2011: $25,753,101Liabilities 2011: $5,324,639Net Assets 2011: $20,428,4622011Assets 2012: $25,145,744Liabilities 2012: $4,217,430Net Assets 2012: $20,928,3142012Assets 2013: $27,593,664Liabilities 2013: $4,744,876Net Assets 2013: $22,848,7882013Assets 2014: $34,219,779Liabilities 2014: $6,880,652Net Assets 2014: $27,339,1272014Assets 2015: $37,557,138Liabilities 2015: $8,728,860Net Assets 2015: $28,828,2782015Assets 2016: $36,330,040Liabilities 2016: $8,676,059Net Assets 2016: $27,653,9812016Assets 2017: $35,773,804Liabilities 2017: $8,472,099Net Assets 2017: $27,301,7052017Assets 2018: $35,972,798Liabilities 2018: $8,228,308Net Assets 2018: $27,744,4902018Assets 2019: $36,119,540Liabilities 2019: $7,595,593Net Assets 2019: $28,523,9472019Assets 2020: $36,570,483Liabilities 2020: $8,214,032Net Assets 2020: $28,356,4512020Assets 2021: $55,802,925Liabilities 2021: $6,783,775Net Assets 2021: $49,019,1502021Assets 2022: $60,700,823Liabilities 2022: $7,459,853Net Assets 2022: $53,240,9702022Assets 2023: $61,407,816Liabilities 2023: $6,882,881Net Assets 2023: $54,524,9352023

Highlighted filing

2013

Assets$27,593,664
Liabilities$4,744,876
Net Assets$22,848,788

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $36,289,2222010Expenses 2011: $36,799,2742011Expenses 2012: $35,213,8762012Expenses 2013: $36,931,1072013Revenue 2014: $44,657,053Expenses 2014: $41,369,966Net Income 2014: $3,287,0872014Revenue 2015: $46,148,523Expenses 2015: $43,421,420Net Income 2015: $2,727,1032015Revenue 2016: $44,477,600Expenses 2016: $44,321,206Net Income 2016: $156,3942016Revenue 2017: $41,028,922Expenses 2017: $41,895,110Net Income 2017: -$866,1882017Revenue 2018: $40,217,202Expenses 2018: $40,162,624Net Income 2018: $54,5782018Revenue 2019: $42,388,894Expenses 2019: $41,747,730Net Income 2019: $641,1642019Revenue 2020: $46,762,133Expenses 2020: $46,651,434Net Income 2020: $110,6992020Revenue 2021: $65,547,708Expenses 2021: $46,833,612Net Income 2021: $18,714,0962021Revenue 2022: $52,181,143Expenses 2022: $46,305,870Net Income 2022: $5,875,2732022Revenue 2023: $45,581,532Expenses 2023: $45,307,968Net Income 2023: $273,5642023

Highlighted filing

2013

Revenue-
Expenses$36,931,107
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.1
Gross Receipts
$38,371,908
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Youth group homes and intensive treatment program:fifteen group homes and one residential setting where 131 youth with developmental disabilities and mental health challenges found around-the-clock support and life skills training in a safe and secure setting. Eighty five percent of the youth met their personal goals.
Activity 3
Youth and family services:a wide range of services for children with mental health challenges as well as support for thier families. Intensive intervention and psychiatric treatment for children ages 3 to 17. Many of these children are struggling to function at home, at school or in the community. Kerr provides treatment and skills training geared toward reuniting children with their families when possible and creating new potential for a healthy, productive life for each child. Programs include a crisis psychiatric care, community-based mental health services, a family resource center and foster care. We provided services for 847 children wtih mental health challenges and support for their families. Kerr's goal is that 75% of children initially assessed with significant challenges show measurable improvements in presenting problems including high-risk behaviors, daily functioning and individual strengths; 88% of children accomplished this goal. We also measure success when the family and community have everything in place to understand and meet the child's needs. Kerr's goal is to discharge at least 85% of the children to a lower level of care; 92% of children were discharged to a lower level of care.
Filing and Contact Details

Filer

EIN
93-0386780
Raw XML AppendixShowing 400 of 828 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02455433
IRS990/AccountsPayableAccruedExpenses/EOY02613908
IRS990/AccountsReceivable/BOY01911929
IRS990/AccountsReceivable/EOY02623320
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0YOUTH GROUP HOMES AND INTENSIVE TREATMENT PROGRAM:FIFTEEN GROUP HOMES AND ONE RESIDENTIAL SETTING WHERE 131 YOUTH WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES FOUND AROUND-THE-CLOCK SUPPORT AND LIFE SKILLS TRAINING IN A SAFE AND SECURE SETTING. EIGHTY FIVE PERCENT OF THE YOUTH MET THEIR PERSONAL GOALS.
IRS990/Activity2/Expense08753228
IRS990/Activity2/Revenue055855
IRS990/Activity3/Description0YOUTH AND FAMILY SERVICES:A WIDE RANGE OF SERVICES FOR CHILDREN WITH MENTAL HEALTH CHALLENGES AS WELL AS SUPPORT FOR THIER FAMILIES. INTENSIVE INTERVENTION AND PSYCHIATRIC TREATMENT FOR CHILDREN AGES 3 TO 17. MANY OF THESE CHILDREN ARE STRUGGLING TO FUNCTION AT HOME, AT SCHOOL OR IN THE COMMUNITY. KERR PROVIDES TREATMENT AND SKILLS TRAINING GEARED TOWARD REUNITING CHILDREN WITH THEIR FAMILIES WHEN POSSIBLE AND CREATING NEW POTENTIAL FOR A HEALTHY, PRODUCTIVE LIFE FOR EACH CHILD. PROGRAMS INCLUDE A CRISIS PSYCHIATRIC CARE, COMMUNITY-BASED MENTAL HEALTH SERVICES, A FAMILY RESOURCE CENTER AND FOSTER CARE. WE PROVIDED SERVICES FOR 847 CHILDREN WTIH MENTAL HEALTH CHALLENGES AND SUPPORT FOR THEIR FAMILIES. KERR'S GOAL IS THAT 75% OF CHILDREN INITIALLY ASSESSED WITH SIGNIFICANT CHALLENGES SHOW MEASURABLE IMPROVEMENTS IN PRESENTING PROBLEMS INCLUDING HIGH-RISK BEHAVIORS, DAILY FUNCTIONING AND INDIVIDUAL STRENGTHS; 88% OF CHILDREN ACCOMPLISHED THIS GOAL. WE ALSO MEASURE SUCCESS WHEN THE FAMILY AND COMMUNITY HAVE EVERYTHING IN PLACE TO UNDERSTAND AND MEET THE CHILD'S NEEDS. KERR'S GOAL IS TO DISCHARGE AT LEAST 85% OF THE CHILDREN TO A LOWER LEVEL OF CARE; 92% OF CHILDREN WERE DISCHARGED TO A LOWER LEVEL OF CARE.
IRS990/Activity3/Expense07972938
IRS990/Activity3/Revenue0754130
IRS990/ActivityOrMissionDescription0SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES.
IRS990/AddressPrincipalOfficerUS/AddressLine10424 NE 22ND AVENUE
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097232
IRS990/Advertising/ManagementAndGeneral088776
IRS990/Advertising/ProgramServices016009
IRS990/Advertising/Total0104785
IRS990/AllOtherContributions0127466
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03502132
IRS990/CashNonInterestBearing/EOY03585079
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0353795
IRS990/CompCurrentOfficersDirectors/Total0353795
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103312 SE CRYSTAL SPRINGS BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PORTLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode097202
IRS990/ContractorCompensation/Compensation0139094
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0VALERIE C COLLINS
IRS990/ContributionsGrantsCurrentYear036190059
IRS990/ContributionsGrantsPriorYear033989221
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01715
IRS990/DeferredRevenue/EOY0744
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral069267
IRS990/DepreciationDepletion/ProgramServices01053175
IRS990/DepreciationDepletion/Total01122442
IRS990/DescribedIn501C301
IRS990/Description0ADULT GROUP HOMES & COMMUNITY INCLUSION:THIRTY ONE NEIGHBORHOOD-BASED HOMES OFFER 24-HOUR SUPPORT AND INDIVIDUAL GROWTH OPPORTUNITIES. KERR PROVIDED SERVICES TO 113 ADULTS WITH DEVELOPMENTAL DISABILITIES. NINETY THREE PERCENT MET THEIR PERSONAL GOALS. WE SUPPORTED 277 PEOPLE WHO WANT TO PARTICIPATE IN THE WORKFORCE, JOIN IN THE ACTIVITIES AND PURSUE HOBBIES TO ENRICH THEIR LIVES, LEADING TO INCREASED INDEPENDENCE AND COMMUNITY INVOLVEMENT.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense017161498
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral043896
IRS990/FeesForServicesAccounting/Total043896
IRS990/FeesForServicesLegal/ManagementAndGeneral070181
IRS990/FeesForServicesLegal/ProgramServices054773
IRS990/FeesForServicesLegal/Total0124954
IRS990/FeesForServicesOther/ManagementAndGeneral017600
IRS990/FeesForServicesOther/ProgramServices0640067
IRS990/FeesForServicesOther/Total0657667
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTOPHER ADAMEK
IRS990/Form990PartVIISectionA/NamePerson1TERI L BARICHELLO DMD
IRS990/Form990PartVIISectionA/NamePerson2SHELLEY BARNES
IRS990/Form990PartVIISectionA/NamePerson3DOUG BOGEN
IRS990/Form990PartVIISectionA/NamePerson4ROB BURTON
IRS990/Form990PartVIISectionA/NamePerson5ALEX DUARTE
IRS990/Form990PartVIISectionA/NamePerson6ANGELA HULT
IRS990/Form990PartVIISectionA/NamePerson7TOM LASLEY
IRS990/Form990PartVIISectionA/NamePerson8CELIA MURPHEY
IRS990/Form990PartVIISectionA/NamePerson9MARGARET ROWLAND MD
IRS990/Form990PartVIISectionA/NamePerson10RICH SMITH JD
IRS990/Form990PartVIISectionA/NamePerson11SERILDA SUMMERS-MCGEE MBA
IRS990/Form990PartVIISectionA/NamePerson12JOHN THOMA CPA
IRS990/Form990PartVIISectionA/NamePerson13JAMES WALKER
IRS990/Form990PartVIISectionA/NamePerson14KARIN WANDTKE CPA
IRS990/Form990PartVIISectionA/NamePerson15JOHN WARD
IRS990/Form990PartVIISectionA/NamePerson16STEWART A WILLIAMS III MBA
IRS990/Form990PartVIISectionA/NamePerson17DAVID WILSON DMD
IRS990/Form990PartVIISectionA/NamePerson18LARRY DAVIS MBA
IRS990/Form990PartVIISectionA/NamePerson19PRISCILLA LEWIS RN MBA
IRS990/Form990PartVIISectionA/NamePerson20CHRISTOPHER J KRENK
IRS990/Form990PartVIISectionA/NamePerson21JERALD A HOFFERT MBA
IRS990/Form990PartVIISectionA/NamePerson22JEANNE M FARR
IRS990/Form990PartVIISectionA/NamePerson23KENNETH HOLLADAY
IRS990/Form990PartVIISectionA/NamePerson24CRAIG D RUSCH
IRS990/Form990PartVIISectionA/NamePerson25SUSAN STANLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2013913
IRS990/Form990PartVIISectionA/OtherCompensation2110109
IRS990/Form990PartVIISectionA/OtherCompensation2211152
IRS990/Form990PartVIISectionA/OtherCompensation231423
IRS990/Form990PartVIISectionA/OtherCompensation2410834
IRS990/Form990PartVIISectionA/OtherCompensation259781
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20217593
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21110904
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22127206
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23128224
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24127910
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25100911
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18CHAIR-ELECT
IRS990/Form990PartVIISectionA/Title19CHAIR
IRS990/Form990PartVIISectionA/Title20PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title22PRESIDENT DD SERVICES & STRATEGIES
IRS990/Form990PartVIISectionA/Title23PSYCHIATRIST-SUBACUTE
IRS990/Form990PartVIISectionA/Title24CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionA/Title25CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other08669
IRS990/Gaming00
IRS990/GovernmentGrants034620507
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other017866
IRS990/GrossReceipts038371908
IRS990/GrossRents/Real0105622
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral083689
IRS990/InformationTechnology/ProgramServices0457112
IRS990/InformationTechnology/Total0540801
IRS990/Insurance/ManagementAndGeneral025025
IRS990/Insurance/ProgramServices0144206
IRS990/Insurance/Total0169231
IRS990/Interest/ManagementAndGeneral02422
IRS990/Interest/ProgramServices083978
IRS990/Interest/Total086400
IRS990/InvestmentIncomeCurrentYear010305
IRS990/InvestmentIncome/ExclusionAmount01636
IRS990/InvestmentIncomePriorYear0-59259
IRS990/InvestmentIncome/TotalRevenueColumn01636
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY099117
IRS990/InvestmentsPubTradedSecurities/EOY087744
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec09012076
IRS990/LandBuildingsEquipmentBasis019268953
IRS990/LandBuildingsEquipmentBasisNet/BOY09780185
IRS990/LandBuildingsEquipmentBasisNet/EOY010256877
IRS990/LessCostOthBasisSalesExpenses/Other09197
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ALBERTINA 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0498944
IRS990/MortNotesPyblSecuredInvestProp/EOY01189243
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER J KRENK
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY020928314
IRS990/NetAssetsOrFundBalancesEOY022848788
IRS990/NetGainOrLossInvestments/ExclusionAmount08669
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08669
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0105622
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0105622
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0127466
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960101
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees01048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral082225
IRS990/Occupancy/ProgramServices02076014
IRS990/Occupancy/Total02158239
IRS990/OfficeExpenses/ManagementAndGeneral0161525
IRS990/OfficeExpenses/ProgramServices0500258
IRS990/OfficeExpenses/Total0661783
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09469514
IRS990/OtherAssetsTotal/EOY09968275
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0289939
IRS990/OtherEmployeeBenefits/ProgramServices03436722
IRS990/OtherEmployeeBenefits/Total03726661
IRS990/OtherExpensePriorYear08049257
IRS990/OtherExpensesCurrentYear08559192
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1FOSTER AND RESPITE FEES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01853
IRS990/OtherExpenses/ManagementAndGeneral1100951
IRS990/OtherExpenses/ProgramServices01066707
IRS990/OtherExpenses/ProgramServices1997892
IRS990/OtherExpenses/ProgramServices2145538
IRS990/OtherExpenses/Total01068560
IRS990/OtherExpenses/Total1997892
IRS990/OtherExpenses/Total2246489
IRS990/OtherLiabilities/BOY0366780
IRS990/OtherLiabilities/EOY0202119
IRS990/OtherNotesLoansReceivableNet/EOY0400000
IRS990/OtherRevenueCurrentYear0440091
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0334469
IRS990/OtherRevenueMisc/TotalRevenueColumn0334469
IRS990/OtherRevenuePriorYear0138779
IRS990/OtherSalariesAndWages/ManagementAndGeneral01446718
IRS990/OtherSalariesAndWages/ProgramServices020233907
IRS990/OtherSalariesAndWages/Total021680625
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0196607
IRS990/PayrollTaxes/ProgramServices02240000
IRS990/PayrollTaxes/Total02436607
IRS990/PensionPlanContributions/ManagementAndGeneral02238
IRS990/PensionPlanContributions/ProgramServices0171989
IRS990/PensionPlanContributions/Total0174227
IRS990/PermanentlyRestrictedNetAssets/BOY02171339
IRS990/PermanentlyRestrictedNetAssets/EOY02194981
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0382867
IRS990/PrepaidExpensesDeferredCharges/EOY0672369
IRS990/PriorExcessBenefitTransaction00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$61.4$6.88$54.5$45.6$45.3$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$7.46$53.2$52.2$46.3$5.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$6.78$49.0$65.5$46.8$18.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$8.21$28.4$46.8$46.7$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$7.60$28.5$42.4$41.7$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$8.23$27.7$40.2$40.2$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$8.47$27.3$41.0$41.9$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$8.68$27.7$44.5$44.3$0.16
2015Detailed filing. Detailed filing data is available for this year.$37.6$8.73$28.8$46.1$43.4$2.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$6.88$27.3$44.7$41.4$3.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$4.74$22.8$36.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$4.22$20.9$35.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$5.32$20.4$36.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$4.66$17.3$36.3