Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2014 • EIN 93-0386780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Holladay | Psychiatrist | FT | $289,085 | $15,156 | $304,241 |
| Christopher J Krenk | President & CEO | FT | $179,731 | $65,278 | $245,009 |
| Valerie Collins | Psychiatrist | FT | $174,873 | $6,000 | $180,873 |
| Craig D Rusch | Chief Information Officer | FT | $131,322 | $25,054 | $156,376 |
| Jeanne M Farr | President Dd Services & Strategic Projects | FT | $132,372 | $11,198 | $143,570 |
| Jerald a Hoffert Mba | Chief Financial Officer | FT | $126,778 | $10,994 | $137,772 |
| Jodi Lippert | Chief Development Officer | - | $105,822 | $9,696 | $115,518 |
| Name | Title |
|---|---|
| Larry Davis Mba | Chair |
| John Thoma CPA | Chair-elect |
| Alex Duarte Jd | Director |
| Angela Hult | Director |
| Celia Murphey | Director |
| Christopher Adamek | Director |
| David Boxberger | Director |
| David Connell Jd | Director |
| David Wilson Dmd | Director |
| Dennis Warneke | Director |
| James Walker | Director |
| John Ward | Director |
| Karin Wandtke CPA | Director |
| Priscilla Lewis Rn Mba | Director |
| Rich Smith Jd | Director |
| Rob Burton | Director |
| Serilda Summers-mcgee Mba | Director |
| Shelley Barnes | Director |
| Stewart a Williams Iii Mba | Director |
| Teri Barichello Dmd | Director |
| Tom Lasley | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andersen Construction Company | Building & Improvements | - | $716,152 |
| Russel Construction INC | Building & Improvements | - | $477,147 |
| Staffing Partners LLC | Nursing Staffing Services | - | $254,755 |
| Ts Gray Construction | Building & Improvements | - | $248,830 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $196,446 | Market Prices |
| Food Inventory | 14 | $9,595 | Market Prices |
| Books and Publications | - | $1,818 | Market Prices |
| Drugs and Medical Supplies | 2 | $1,100 | Market Prices |
| Total Noncash Contributions | 16 | $208,959 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held on Behalf of Others | $136,434 |
| Liabilities Associated With Gift Annuities | $50,314 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 93-6001787 | 2008-04-23 | $999,900 | Refinance conventional loans associated with program facilities. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $999,900 | $977,081 | $320,300 | $22,819 |
“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.”
“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.”
“The compensation of the organization's ceo was determined by the compensation committee based on information gathered from compensation study of similar organizations.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“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.”
“Change in beneficial interest in albertina kerr centers foundation 1,205,054. Change in actuarial value of charitable gift annuity agreements -10,215.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2613908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3680670 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2623320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3333890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23442 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5322 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28764 |
| IRS990/AllOtherContributionsAmt | 0 | 449797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JERALD A HOFFERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032620179 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 424 NE 22ND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3585079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3490556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 473758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 473758 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 716152 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 477147 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 254755 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 248830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 6712 N CUTTER CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 20915 SW 105TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 2888 CRESCENT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | TUALATIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | EUGENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | SHERWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 97217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 97062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 97408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 97140 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ANDERSEN CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | RUSSEL CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | STAFFING PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | TS GRAY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING & IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING & IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUILDING & IMPROVEMENTS |
| IRS990/CostOfGoodsSoldAmt | 0 | 81133 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40275654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -19924 |
| IRS990/CYOtherExpensesAmt | 0 | 9156218 |
| IRS990/CYOtherRevenueAmt | 0 | 505144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3896179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3287087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32213748 |
| IRS990/CYTotalExpensesAmt | 0 | 41369966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44657053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 744 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47919 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68466 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1097349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1165815 |
| IRS990/Desc | 0 | ADULTS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1322 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18825917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41652 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41652 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6796 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 99581 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 106377 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 585339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 646725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9696 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER ADAMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERI BARICHELLO DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLEY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BOXBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CONNELL JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX DUARTE JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA HULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM LASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PRISCILLA LEWIS RN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CELIA MURPHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICH SMITH JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SERILDA SUMMERS-MCGEE MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARIN WANDTKE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS WARNEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEWART A WILLIAMS III MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID WILSON DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN THOMA CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LARRY DAVIS MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTOPHER J KRENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JERALD A HOFFERT MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KENNETH HOLLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VALERIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CRAIG D RUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEANNE M FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JODI LIPPERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 231922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 126778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 293912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 180873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 144624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 132372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 105822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT DD SERVICES & STRATEGIC PROJECTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -22682 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 36248419 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18325 |
| IRS990/GrossReceiptsAmt | 0 | 44779193 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 116896 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 226491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 120540 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 507101 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 627641 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 206465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 237443 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 123256 |
| IRS990/InterestGrp/TotalAmt | 0 | 126169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2758 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2758 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87744 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 88183 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9983939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10256877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14962860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24946799 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 41007 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALBERTINA 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1189243 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2285715 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22848788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27339127 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -22682 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22682 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 145358 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 145358 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 116896 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 116896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8413 |
| IRS990/NoncashContributionsAmt | 0 | 208959 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 119147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2486097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2605244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 178282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 572417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 750699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9968275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11173329 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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