Civic Intelligence

Albertina Kerr Centers

990 • Fiscal year 2016 • EIN 93-0386780

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Refreshing map…

424 NE 22nd AvenuePortland, OR 97232

(503) 239-8101

Siviq Scores

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

Liabilities / Assets

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.20x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$383,426

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$36,330,040

Down $1,227,098 (-3.3%) from 2015

Net Assets

Down

$27,653,981

Down $1,174,297 (-4.1%) from 2015

Liabilities

Down

$8,676,059

Down $52,801 (-0.6%) from 2015

Revenue

Down

$44,477,600

Down $1,670,923 (-3.6%) from 2015

Expenses

Up

$44,321,206

Up $899,786 (+2.1%) from 2015

Net Income

Down

$156,394

Down $2,570,709 (-94%) from 2015

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

2016

Assets$36,330,040
Liabilities$8,676,059
Net Assets$27,653,981

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

2016

Revenue$44,477,600
Expenses$44,321,206
Net Income$156,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$45,623,231
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$20,606,854$21,920,491▲ $1,313,637
Accounts Receivable$3,915,173$2,724,068▼ $1,191,105
Cash and Non-Interest-Bearing Accounts$1,064,075$1,683,908▲ $619,833
Prepaid Expenses and Deferred Charges$972,582$779,915▼ $192,667
Pledges and Grants Receivable$988,497$461,972▼ $526,525
Investments in Publicly Traded Securities$61,671$51,755▼ $9,916
Total Assets$37,557,138$36,330,040▼ $1,227,098
Other Assets Total$9,948,286$8,707,931▼ $1,240,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,915,695$5,071,930▲ $1,156,235
Accounts Payable and Accrued Expenses$3,672,025$2,748,656▼ $923,369
Tax Exempt Bond Liabilities$616,951$550,898▼ $66,053
Other Liabilities$192,410$239,497▲ $47,087
Deferred Revenue$331,779$65,078▼ $266,701
Total Liabilities$8,728,860$8,676,059▼ $52,801
Net Assets / Fund Balance
Unrestricted Net Assets$20,121,713$18,331,487▼ $1,790,226
Temporarily Rstr Net Assets$6,486,020$7,112,347▲ $626,327
Permanently Rstr Net Assets$2,220,545$2,210,147▼ $10,398
Total Net Assets Fund Balance$28,828,278$27,653,981▼ $1,174,297
Total Liabilities and Net Assets / Fund Balance$37,557,138$36,330,040▼ $1,227,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,628,127$4,816,695$19,444,822
Leasehold Improvements$4,970,638$2,546,460$7,517,098
Equipment$1,329,963$2,123,157$3,453,120
Other Land Buildings$428,085$1,258,222$1,686,307
Land$563,678-$563,678
Other Assets Org$8,707,931--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,387,374$146,574▲ $3,906$1,363,428$8,166,614
2014$10,600,418$248,669▲ $126,659$1,588,372$9,387,374
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Schmidt MdMedical DirectorFT$358,445$24,981$383,426
Christopher J Krenk MswChief Executive OfficerFT$255,201$76,613$331,814
Valerie CollinsPsychiatristPT$271,654$670$272,324
Jenny TsaiPsychiatristPT$244,366$2,492$246,858
Gisela PorrasDevelopmental Behavioral PediatricianFT$183,272$8,345$191,617
Gisela PorrasDevelopmental Behavioral Pediatricia-$183,272$8,345$191,617
Elizabeth ForbesDevelopmental Behavioral PediatricianFT$186,838$4,677$191,515
Elizabeth ForbesDevelopmental Behavioral Pediatricia-$186,838$4,677$191,515
Jerald a Hoffert MbaChief Financial OfficerFT$152,098$33,793$185,891

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Russell Construction INCConstruction Services20915 SW 105TH AVENUE, Tualatin, OR 97062$3,913,199
Russell Restoration LLCConstruction Services20915 SW 105TH AVENUE, Tualatin, OR 97062$170,635
1st Senior CareLift Equipment, Repairs And Maintenance16387 SW ONEILL, Tigard, OR 97223$161,582
Andersen Construction CompanyRepairs And Maintenance Services9575 SW LANCASTER ROAD, Portland, OR 97219$112,426
-Building And Improvements6712 N CUTTER CIRCLE, Portland, OR 97217$102,091
Revenue and Support

Revenue Composition

Contributions and Grants
$37,930,137
Program Service Revenue
$6,393,454
Investment Income
$-71,571
Other Revenue
$225,580
All Other Contributions
$449,780
Change in Net Assets
$156,394

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-$131,375Market Prices
Food Inventory15$6,905Market Prices
Books and Publications-$2,852Market Prices
Total Noncash Contributions15$141,132-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,654,149
Other Expenses$8,667,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,022,070$1,937,874-$26,959,944
Other Employee Benefits$4,708,690$443,900-$5,152,590
Payroll Taxes$2,503,592$243,316-$2,746,908
Occupancy$2,515,979$65,747-$2,581,726
Depreciation Depletion$1,293,220$61,251-$1,354,471
Information Technology$749,191$108,517-$857,708
Office Expenses$513,357$133,630-$646,987
Current Officers, Directors, Trustees, and Key Employees-$527,854-$527,854
Travel$470,880$5,720-$476,600
Fees for Services Other$386,716$76,996-$463,712
Insurance$258,829$46,777-$305,606
Pension Plan Contributions$261,616$5,237-$266,853
Interest$180,856$65,874-$246,730
Advertising$15,926$59,278-$75,204
Fees for Services Legal$39,463$14,183-$53,646
Fees for Services Accounting$99$46,977-$47,076
Other Expenses$30,621$78,740-$30,621
Total Functional Expenses$40,395,757$3,925,449$0$44,321,206
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$120,871
Interest Rate Swap Agreement$81,520
Liabilities Associated With Gift Annuities$37,106

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Oregon Oregon Facilities Authority2008-04-23$999,900Refinance conventional loans associated with program facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$999,900$977,081$449,002$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
Corrective action procedures
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 and distributed to board members before 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 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

Filer Name
Albertina Kerr Centers
EIN
93-0386780
Phone
5032398101
Address
424 NE 22ND AVENUE, PORTLAND, OR 97232

Signing Officer

Name
Jerald a Hoffert
Title
Chief Financial Officer
Phone
5032620179
Signed
2017-02-22

Organization Details

Principal Officer
Jeff Carr
Formed
1907
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
21
Employees
1,368
Volunteers
975

Preparer

Firm
Gary Mcgee & Co Llp
Address
808 SW THIRD AVENUE SUITE 700, PORTLAND, OR 97204
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in albertina kerr centers foundation -1,240,355. Change in actuarial value of charitable gift annuity agreements -7,807. Change in the fair value of interest rate swap agreement -81,520.

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 faith-based foster care recruitment and other children's programs at kerr, and maintenance needs of the old kerr nursery, respectively.

Raw XML AppendixShowing 400 of 970 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.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt2133287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274677
IRS990/Form990PartVIISectionAGrp/PersonNm0TERI BARICHELLO DMD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BOXBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY CABALLERO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CONNELL JD
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY DAVIS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX DUARTE JD
IRS990/Form990PartVIISectionAGrp/PersonNm6AISHA FURBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL LITWINCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN RASMUSSEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGIE ROWLAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES M WALKER JD
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS W WARNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm17EMMETT WHEATFALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID WILSON DMD
IRS990/Form990PartVIISectionAGrp/PersonNm19ROB BURTON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN THOMA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER J KRENK MSW
IRS990/Form990PartVIISectionAGrp/PersonNm22JERALD A HOFFERT MBA
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA SCHMIDT MD
IRS990/Form990PartVIISectionAGrp/PersonNm24VALERIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNY TSAI
IRS990/Form990PartVIISectionAGrp/PersonNm26GISELA PORRAS
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH FORBES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt21298527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22173137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23376527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24271654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25244406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26183272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27186838
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt4IMMEDIATE PAST CHAIR
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/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEVELOPMENTAL BEHAVIORAL PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEVELOPMENTAL BEHAVIORAL PEDIATRICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-72859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt035080052
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0942065
IRS990/GrossReceiptsAmt045623231
IRS990/GrossRentsGrp/RealAmt0128468
IRS990/GrossSalesOfInventoryAmt028064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108517
IRS990/InformationTechnologyGrp/ProgramServicesAmt0749191
IRS990/InformationTechnologyGrp/TotalAmt0857708
IRS990/InsuranceGrp/ManagementAndGeneralAmt046777
IRS990/InsuranceGrp/ProgramServicesAmt0258829
IRS990/InsuranceGrp/TotalAmt0305606
IRS990/InterestGrp/ManagementAndGeneralAmt065874
IRS990/InterestGrp/ProgramServicesAmt0180856
IRS990/InterestGrp/TotalAmt0246730
IRS990/InvestmentIncomeGrp/ExclusionAmt01288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051755
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010744534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020606854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021920491
IRS990/LandBldgEquipCostOrOtherBssAmt032665025
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01014924
IRS990/LessRentalExpensesGrp/RealAmt0119917
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/BOYAmt03915695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05071930
IRS990/NetAssetsOrFundBalancesBOYAmt028828278
IRS990/NetAssetsOrFundBalancesEOYAmt027653981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-72859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-72859
IRS990/NetIncomeOrLossGrp/ExclusionAmt017274
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017274
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08551
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1009
IRS990/NoncashContributionsAmt0141132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065747
IRS990/OccupancyGrp/ProgramServicesAmt02515979
IRS990/OccupancyGrp/TotalAmt02581726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133630
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513357

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits