Civic Intelligence

Albertina Kerr Centers

990 • Fiscal year 2014 • EIN 93-0386780

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

424 NE 22nd Avenue97232

(503) 239-8101

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$304,241

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$34,219,779

Up $6,626,115 (+24%) from 2013

Net Assets

Up

$27,339,127

Up $4,490,339 (+20%) from 2013

Liabilities

Up

$6,880,652

Up $2,135,776 (+45%) from 2013

Revenue

$44,657,053

No earlier filing loaded for comparison.

Expenses

Up

$41,369,966

Up $4,438,859 (+12%) from 2013

Net Income

$3,287,087

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

2014

Assets$34,219,779
Liabilities$6,880,652
Net Assets$27,339,127

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

2014

Revenue$44,657,053
Expenses$41,369,966
Net Income$3,287,087
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$44,779,193
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.

Support people with developmental disabilities and mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,256,877$14,962,860▲ $4,705,983
Cash and Non-Interest-Bearing Accounts$3,585,079$3,490,556▼ $94,523
Accounts Receivable$2,623,320$3,333,890▲ $710,570
Pledges and Grants Receivable-$691,797-
Prepaid Expenses and Deferred Charges$672,369$479,164▼ $193,205
Other Notes and Loans Receivable, Net$400,000$0▼ $400,000
Investments in Publicly Traded Securities$87,744$88,183▲ $439
Total Assets$27,593,664$34,219,779▲ $6,626,115
Other Assets Total$9,968,275$11,173,329▲ $1,205,054
Liabilities
Accounts Payable and Accrued Expenses$2,613,908$3,680,670▲ $1,066,762
Mortgage Notes Payable Secured by Investment Property$1,189,243$2,285,715▲ $1,096,472
Tax Exempt Bond Liabilities$738,862$679,600▼ $59,262
Other Liabilities$202,119$186,748▼ $15,371
Deferred Revenue$744$47,919▲ $47,175
Total Liabilities$4,744,876$6,880,652▲ $2,135,776
Net Assets / Fund Balance
Unrestricted Net Assets$17,902,632$19,092,123▲ $1,189,491
Temporarily Rstr Net Assets$2,751,175$6,019,257▲ $3,268,082
Permanently Rstr Net Assets$2,194,981$2,227,747▲ $32,766
Total Net Assets Fund Balance$22,848,788$27,339,127▲ $4,490,339
Total Liabilities and Net Assets / Fund Balance$27,593,664$34,219,779▲ $6,626,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,138,882$4,475,835$12,614,717
Leasehold Improvements$2,259,700$2,336,082$4,595,782
Other Land Buildings$3,260,107$1,324,253$4,584,360
Equipment$740,493$1,847,769$2,588,262
Land$563,678-$563,678
Other Assets Org$11,173,329--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,421,661$67,858▲ $1,578,226$467,327$10,600,418
2012$8,938,789$161,247▲ $924,109$602,484$9,421,661
2011$8,730,435$946,764▼ $14,910$723,500$8,938,789
2010$6,613,766$1,136,954▲ $1,288,186$308,471$8,730,435
2009$3,016,954$3,687,265▲ $363,147$453,600$6,613,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth HolladayPsychiatristFT$289,085$15,156$304,241
Christopher J KrenkPresident & CEOFT$179,731$65,278$245,009
Valerie CollinsPsychiatristFT$174,873$6,000$180,873
Craig D RuschChief Information OfficerFT$131,322$25,054$156,376
Jeanne M FarrPresident Dd Services & Strategic ProjectsFT$132,372$11,198$143,570
Jerald a Hoffert MbaChief Financial OfficerFT$126,778$10,994$137,772
Jodi LippertChief Development Officer-$105,822$9,696$115,518

Highest Paid Contractors

ContractorServicesLocationCompensation
Andersen Construction CompanyBuilding & Improvements-$716,152
Russel Construction INCBuilding & Improvements-$477,147
Staffing Partners LLCNursing Staffing Services-$254,755
Ts Gray ConstructionBuilding & Improvements-$248,830
Revenue and Support

Revenue Composition

Contributions and Grants
$40,275,654
Program Service Revenue
$3,896,179
Investment Income
$-19,924
Other Revenue
$505,144
All Other Contributions
$449,797
Change in Net Assets
$3,287,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$196,446Market Prices
Food Inventory14$9,595Market Prices
Books and Publications-$1,818Market Prices
Drugs and Medical Supplies2$1,100Market Prices
Total Noncash Contributions16$208,959-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,213,748
Other Expenses$9,156,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,051,812$1,733,482-$24,785,294
Other Employee Benefits$3,783,162$346,006-$4,129,168
Payroll Taxes$2,384,995$225,800-$2,610,795
Occupancy$2,486,097$119,147-$2,605,244
Depreciation Depletion$1,097,349$68,466-$1,165,815
Office Expenses$572,417$178,282-$750,699
Fees for Services Other$585,339$61,386-$646,725
Information Technology$507,101$120,540-$627,641
Travel$555,666$4,930-$560,596
Current Officers, Directors, Trustees, and Key Employees-$473,758-$473,758
Other Expenses$194,380$131,492-$325,872
Insurance$206,465$30,978-$237,443
Pension Plan Contributions$207,712$7,021-$214,733
Interest$123,256$2,913-$126,169
Fees for Services Legal$99,581$6,796-$106,377
Fees for Services Accounting-$41,652-$41,652
Advertising$5,322$23,442-$28,764
Total Functional Expenses$37,790,762$3,579,204$0$41,369,966
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$136,434
Liabilities Associated With Gift Annuities$50,314

Bond Issues

BondIssuerIssuedIssue PricePurpose
A93-60017872008-04-23$999,900Refinance conventional loans associated with program facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$999,900$977,081$320,300$22,819

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

The return is prepared by an independent cpa and is reviewed for completeness and accuracy by the organization's chief financial officer. It is then reviewed by the audit and compliance committee of the board of directors for approval befeore filing.

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

Upon acceptance to the board, members are required to complete a conflict of interest statement disclosing any relationships. In addition, a related party questionnaire is sent to each board member on an annual basis, requiring disclosure of any direct or indirect business transactions that they or any related party have with the organization. These identify potential conflicts of interest which are then monitored and enforced when necessary. When voting actions occur in the board meetings, any person known to have a conflict of interest is excused from the meeting until the vote is completed and such excusals are documented in the minutes.

Form 990, Part VI, Section B, Line 15

The compensation of the organization's ceo was determined by the compensation committee based on information gathered from compensation study of similar organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
93-0386780
Phone
5032398101

Signing Officer

Name
Jerald a Hoffert
Title
Chief Financial Officer
Phone
5032620179
Signed
2015-02-25

Organization Details

Principal Officer
Christopher J Krenk
Formed
1907
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
21
Employees
1,322
Volunteers
964

Preparer

Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization purchased 4 business lines from childrens developmental health institute in october 2013, developmental/behavioral pediatrics, ot services, slp services, and hearing/audiology services.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in albertina kerr centers foundation 1,205,054. Change in actuarial value of charitable gift annuity agreements -10,215.

Financial Statement Notes

PART V, LINE 4:

General and quasi-endowment funds provide unrestricted funding to albertina kerr centers on an annual basis. Two restricted endowments fund ongoing faith-based foster care recruitment and maintenance needs of the old kerr nursery, respectively.

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IRS990/Desc0ADULTS WITH DEVELOPMENTAL DISABILITIES:THIRTY EIGHT NEIGHBORHOOD-BASED HOMES OFFER 24-HOUR SUPPORT AND INDIVIDUAL GROWTH OPPORTUNITIES. KERR PROVIDED SERVICES TO 139 ADULTS WITH DEVELOPMENTAL DISABILITIES. EIGHTY SIX PERCENT MET THEIR PERSONAL GOALS. WE SUPPORTED 296 PEOPLE WHO WANT TO PARTICIPATE IN THE WORKFORCE, JOIN IN THE ACTIVITIES AND PURSE HOBBIES TO ENRICH THEIR LIVES, LEADING TO INCREASED INDEPENDENCE AND COMMUNITY INVOLVEMENT, WITH 71% EMPLOYED.
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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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279696
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER ADAMEK
IRS990/Form990PartVIISectionAGrp/PersonNm1TERI BARICHELLO DMD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLEY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BOXBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CONNELL JD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX DUARTE JD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA HULT
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM LASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PRISCILLA LEWIS RN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm10CELIA MURPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RICH SMITH JD
IRS990/Form990PartVIISectionAGrp/PersonNm12SERILDA SUMMERS-MCGEE MBA
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14KARIN WANDTKE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS WARNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEWART A WILLIAMS III MBA
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID WILSON DMD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN THOMA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY DAVIS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER J KRENK
IRS990/Form990PartVIISectionAGrp/PersonNm22JERALD A HOFFERT MBA
IRS990/Form990PartVIISectionAGrp/PersonNm23KENNETH HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm24VALERIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm25CRAIG D RUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm26JEANNE M FARR
IRS990/Form990PartVIISectionAGrp/PersonNm27JODI LIPPERT
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21231922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23293912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24180873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25144624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26132372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27105822
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT DD SERVICES & STRATEGIC PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-22682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt036248419
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018325
IRS990/GrossReceiptsAmt044779193
IRS990/GrossRentsGrp/RealAmt0116896
IRS990/GrossSalesOfInventoryAmt0226491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0507101
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IRS990/InsuranceGrp/ManagementAndGeneralAmt030978
IRS990/InsuranceGrp/ProgramServicesAmt0206465
IRS990/InsuranceGrp/TotalAmt0237443
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IRS990/InterestGrp/ProgramServicesAmt0123256
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02758
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010256877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014962860
IRS990/LandBldgEquipCostOrOtherBssAmt024946799
IRS990/LegalDomicileStateCd0OR
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALBERTINA 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01189243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02285715
IRS990/NetAssetsOrFundBalancesBOYAmt022848788
IRS990/NetAssetsOrFundBalancesEOYAmt027339127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22682
IRS990/NetIncomeOrLossGrp/ExclusionAmt0145358
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0145358
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0116896
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08413
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119147
IRS990/OccupancyGrp/ProgramServicesAmt02486097
IRS990/OccupancyGrp/TotalAmt02605244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178282
IRS990/OfficeExpensesGrp/ProgramServicesAmt0572417
IRS990/OfficeExpensesGrp/TotalAmt0750699
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09968275
IRS990/OtherAssetsTotalGrp/EOYAmt011173329

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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits