Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
St Mary'S Home
EIN 93-0391626 • 501(c)3 • Beaverton, OR
Profile
St. Mary's home for boys is dedicated to providing high risk youth and their families the opportunity to become involved in change within an environment that embraces safety, security, and integrity, utilizing time tested, outcome oriented interventions delivered by a dedicated team of professionals who are committed to the concept that all youth are treatable.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$31,255,493
Up $3,483,580 (+13%) from 2023
Liabilities
Up$732,804
Up $89,530 (+14%) from 2023
Net Assets
Up$30,522,689
Up $3,394,050 (+13%) from 2023
Revenue
Up$10,735,437
Up $936,503 (+9.6%) from 2023
Expenses
Up$9,426,839
Up $438,518 (+4.9%) from 2023
Net Income
Up$1,308,598
Up $497,985 (+61%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $31,255,493
- Liabilities
- $732,804
- Net assets
- $30,522,689
- Revenue
- $10,735,437
- Expenses
- $9,426,839
- Net income
- $1,308,598
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 26, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $17,885,667
Mission and Program Overview
Mission
St. Mary's home for boys is dedicated to providing high risk youth and their families the opportunity to become involved in change within an environment that embraces safety, security, and integrity, utilizing time tested, outcome oriented interventions delivered by a dedicated team of professionals who are committed to the concept that all youth are treatable.
Provide residential and day treatment for troubled boys and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,280,653 | $23,493,647 | ▲ $2,212,994 |
| Savings and Temporary Cash Investments | $836 | $3,208,553 | ▲ $3,207,717 |
| Land, Buildings, and Equipment, Net | $2,008,211 | $1,798,955 | ▼ $209,256 |
| Cash and Non-Interest-Bearing Accounts | $3,333,743 | $1,593,591 | ▼ $1,740,152 |
| Accounts Receivable | $675,609 | $792,005 | ▲ $116,396 |
| Prepaid Expenses and Deferred Charges | $190,500 | $205,822 | ▲ $15,322 |
| Pledges and Grants Receivable | $218,350 | $106,250 | ▼ $112,100 |
| Total Assets | $27,771,913 | $31,255,493 | ▲ $3,483,580 |
| Other Assets Total | $64,011 | $56,670 | ▼ $7,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $590,072 | $687,071 | ▲ $96,999 |
| Deferred Revenue | $53,202 | $45,733 | ▼ $7,469 |
| Total Liabilities | $643,274 | $732,804 | ▲ $89,530 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,534,689 | $29,990,447 | ▲ $3,455,758 |
| Net Assets With Donor Restrictions | $593,950 | $532,242 | ▼ $61,708 |
| Total Net Assets Fund Balance | $27,128,639 | $30,522,689 | ▲ $3,394,050 |
| Total Liabilities and Net Assets / Fund Balance | $27,771,913 | $31,255,493 | ▲ $3,483,580 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,643,131 | $11,835,937 | $13,479,068 |
| Other Land Buildings | $22,286 | $1,810,493 | $1,832,779 |
| Equipment | $55,095 | $470,207 | $525,302 |
| Land | $78,443 | - | $78,443 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $82,632 | - | ▲ $8,292 | - | $90,924 |
| 2023 | $75,098 | - | ▲ $7,534 | - | $82,632 |
| 2022 | $83,460 | - | ▼ $8,362 | - | $75,098 |
| 2021 | $75,000 | - | ▲ $8,460 | - | $83,460 |
| 2020 | - | $75,000 | - | - | $75,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francis Maher | Executive Director | FT | $171,479 | $35,567 | $207,046 |
| William J Pinelli | Assistant Director | FT | $136,358 | $35,978 | $172,336 |
| Cynthia Lund | Assistant Director | FT | $104,524 | $29,465 | $133,989 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Davies | Chair |
| Jane Rese | Vice Chair |
| Brent Schafer | Member |
| Cheryl Harmon | Member |
| Chuck Kinzel | Member |
| David Bishop | Member |
| John Abrahamson | Member |
| Jordan Sherman | Member |
| Kevin Barton | Member |
| Reverend Richard Thompson | Member |
| Russ Humberston Jr | Member |
| Jon Reimann | Member(thru 9/23) |
| Javier Lizarraga | Secretary |
| Brian Johnson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ferguson Wellman Capital Mgmt | Investment Management | 888 S W FIFTH AVE STE 1200, Portland, OR 97204 | $110,927 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,708,409
- Program Service Revenue
- $564,382
- Investment Income
- $444,577
- Other Revenue
- $18,069
- All Other Contributions
- $1,284,038
- Change in Net Assets
- $1,308,598
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 66 | $16,766 |
| Clothing and Household Goods | - | $12,452 |
| Other Non Cash Contri Table | 10 | $7,886 |
| Food Inventory | 30 | $4,027 |
| Total Noncash Contributions | 106 | $41,131 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,540,329 |
| Other Expenses | $1,319,040 |
| Grants and Similar Amounts Paid | $567,470 |
| Total Fundraising Expense | $122,613 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,359,216 | $375,196 | $81,909 | $5,816,321 |
| Other Employee Benefits | $734,023 | $75,521 | $12,107 | $821,651 |
| Grants to Domestic Individuals | $567,470 | - | - | $567,470 |
| Payroll Taxes | $475,556 | $47,930 | $7,194 | $530,680 |
| Occupancy | $350,513 | $23,453 | $2,337 | $376,303 |
| Depreciation Depletion | $235,542 | $3,225 | $899 | $239,666 |
| Current Officers, Directors, Trustees, and Key Employees | $41,903 | $167,612 | - | $209,515 |
| Insurance | $92,263 | $44,829 | - | $137,092 |
| Office Expenses | $99,955 | $15,383 | $4,938 | $120,276 |
| Fees for Service Investment Mgmnt Fees | - | $116,658 | - | $116,658 |
| Pension Plan Contributions | $86,071 | $8,501 | $1,421 | $95,993 |
| Fees for Services Other | $84,391 | $2,273 | $645 | $87,309 |
| Information Technology | $74,599 | $5,349 | $1,324 | $81,272 |
| Comp Disqual Persons | - | $66,169 | - | $66,169 |
| Fees for Services Accounting | - | $49,439 | - | $49,439 |
| Conferences and Meetings | $19,360 | - | - | $19,360 |
| Travel | $9,642 | - | $92 | $9,734 |
| Other Expenses | $1,328 | $1,024 | $332 | $2,684 |
| Fees for Services Legal | - | $748 | - | $748 |
| All Other Expenses | $-10,803 | $560 | $6,421 | $-3,822 |
| Total Functional Expenses | $8,294,315 | $1,009,911 | $122,613 | $9,426,839 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,095 |
| Fundraising Gross Income | $23,046 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mending Hearts | $867,318 | $11,557 | $262 | $11,295 |
| Pitch Tournament | $89,720 | $11,489 | $7,913 | $3,576 |
| Total Events | $957,038 | $23,046 | $26,095 | $-3,049 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lindsay Maher | Family Member of Ed | Wages | No | $66,169 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Brian johnson and javier lizarraga have a business relationship.”
Form 990, Part VI, Section A, Line 6
“St. Mary's home has the roman catholic archbishop of the archdiocese of portland, oregon as its sole member.”
Form 990, Part VI, Section A, Line 7A
“The archdiocese of portland has certain rights under the bylaws of the organization. As prescribed by the bylaws, the archdiocese has the authority to appoint 25% of the directors of st. Mary's home.”
Form 990, Part VI, Section A, Line 7B
“Furthermore, the archdiocese has the right to approve or remove any director and the right to approve certain extraordinary actions of st. Mary's home as outlined in its governing instruments.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is presented to the board of directors by the organization's independent cpa at a designated board meeting. The form is reviewed, discussed and approved by the board of directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to the board of directors at st. Mary's, ensuring they act in the organization's best interest. The board of directors and executive director complete a questionnaire annually. Board members are required to disclose potential conflicts. Board members with conflicts are prohibited from participating in discussions or votes related to the conflicted transaction and from obtaining preferential treatment for themselves.”
Form 990, Part VI, Section B, Line 15
“All salary ranges are developed using salary surveys from the alliance for children & families, oregon wage summaries and local child care agencies. Ranges are periodically reviewed and updated. The board of directors approves executive director salary ranges and approves increases based on documented performance review. Compensation was last reviewed may 2024.”
Form 990, Part VI, Section C, Line 19
“The organization makes its audited financial statements and conflict of interest policy available to the public upon request. Articles of incorporation are available through the state of oregon.”
Filing and Contact Details
Filer
- Filer Name
- ST MARY'S HOME
- EIN
- 93-0391626
- Phone
- 5036495651
- Address
- 16535 SW TUALATIN VALLEY HWY, BEAVERTON, OR 97003
- Doing Business As
- ST MARY'S HOME FOR BOYS
Signing Officer
- Name
- Francis Maher
- Title
- Executive Director
- Phone
- 5036495651
- Signed
- 2025-03-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Francis Maher
- Formed
- 1919
- Legal Domicile
- Or
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 167
- Volunteers
- 26
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
- Preparer
- Jennifer Becker Harris
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6:
“Volunteers include those in the summer enrichment program who provide teaching as well as year round volunteers who provide entertainment and support. The volunteer count also includes the uncompensated members of the board.”
FORM 990, PART XI, LINE 9:
“Removal of supporting organization net assets -7,341.”
Financial Statement Notes
PART V, LINE 4:
“Earnings from the endowment is available for general operating support.”
Raw XML AppendixShowing 400 of 746 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/AccountsReceivableGrp/EOYAmt | 0 | 792005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL AND DAY TREATMENT FOR TROUBLED BOYS AND THEIR FAMILIES. |
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| IRS990/Desc | 0 | INTENSIVE REHABILITATION SERVICES - QUALIFIED RESIDENTIAL TREATMENT PROGRAM SERVED 91 BOYS WITH AN AVERAGE LENGTH OF STAY OF 0.85 YEARS AND AN AVERAGE AGE OF 16.04 YEARS OLD. THE BOYS AVERAGED 6.4 PREVIOUS PLACEMENTS PRIOR TO ADMISSION TO THE RESIDENTIAL TREATMENT PROGRAM. THE RESIDENTIAL TREATMENT PROGRAM HAS A FOUR YEAR 80% KEY INDICATOR SUCCESS RATE AT ONE YEAR FOLLOWING PROGRAM COMPLETION. SERVICES INCLUDE BEHAVIORAL MANAGEMENT, MENTAL HEALTH SERVICES, SEXUAL OFFENCE TREATMENT SERVICES, JUVENILE FIRE-SETTING TREATMENT, GRIEF/LOSS COUNSELING, EDUCATION, RECREATION, MENTORING, MEDICAL, MANAGEMENT, FAMILY THERAPY AND GROUP COUNSELING. DURING THE YEAR, 11,231 HOURS OF COUNSELING AND SKILL BUILDING WERE PROVIDED TO THE BOYS. THE BOYS ARE REFERRED TO THE ORGANIZATION BY VARIOUS GOVERNMENT AGENCIES. |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29465 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE RESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAVIER LIZARRAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ABRAHAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSS HUMBERSTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK KINZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REVEREND RICHARD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JORDAN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON REIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCIS MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM J PINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CYNTHIA LUND |
| 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 | 177239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 141530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104524 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER(THRU 9/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 933992 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26095 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23046 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -111757 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 7490379 |
| IRS990/GrantAmt | 0 | 527742 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 567470 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 567470 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7012378 |
| IRS990/GrossReceiptsAmt | 0 | 17885667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1324 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5349 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74599 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 556334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 556334 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21280653 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23493647 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14116637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2008211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1798955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15915592 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7124135 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3223 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3223 |
| IRS990/MissionDesc | 0 | ST. MARY'S HOME FOR BOYS IS DEDICATED TO PROVIDING HIGH RISK YOUTH AND THEIR FAMILIES THE OPPORTUNITY TO BECOME INVOLVED IN CHANGE WITHIN AN ENVIRONMENT THAT EMBRACES SAFETY, SECURITY, AND INTEGRITY, UTILIZING TIME TESTED, OUTCOME ORIENTED INTERVENTIONS DELIVERED BY A DEDICATED TEAM OF PROFESSIONALS WHO ARE COMMITTED TO THE CONCEPT THAT ALL YOUTH ARE TREATABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27128639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30522689 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -111757 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -111757 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3049 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3049 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2092792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26534689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29990447 |
| IRS990/NoncashContributionsAmt | 0 | 41131 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2337 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 350513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 376303 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56670 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7341 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12107 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 734023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 821651 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE FURNISHINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2277 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 634 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 83 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2684 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17533 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 362 |
| IRS990/OtherRevenueTotalAmt | 0 | 21118 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 375196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5359216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5816321 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7194 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 475556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 530680 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1421 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8501 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95993 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 218350 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 190500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 205822 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS MAHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119514 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY TREATMENT SERVICES - THE DAY TREATMENT PROGRAM SERVED 28 BOYS WITH AN AVERAGE AGE OF 16.2 YEARS AND A LENGTH OF STAY OF 2.2 YEARS. THE DAY TREATMENT PROGRAM PROVIDES MENTAL HEALTH SERVICES THROUGH REFERRAL FROM SURROUNDING SCHOOL DISTRICTS AND INCORPORATES THE NEEDS IDENTIFIED IN EACH BOY'S INDIVIDUAL EDUCATION PROGRAM. THIS NECESSITATES THE ABILITY TO PROVIDE SKILL BUILDING, BEHAVIOR MANAGEMENT AS WELL AS ACADEMICS AND MENTAL HEALTH SERVICES. DURING THE YEAR, THIS PROGRAM PROVIDED 1,558 HOURS OF COUNSELING, THERAPY AND SKILL BUILDING. THIS PROGRAM IS FOCUSED ON SUCCESSFULLY TRANSITIONING THE STUDENT INTO A LESS RESTRICTIVE EDUCATIONAL ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 731049 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7728 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9960 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTAL HEALTH SERVICES - THE MENTAL HEALTH SERVICES PROGRAM PROVIDES STAFF TRAININGS AND MENTAL HEALTH SERVICES THROUGH GROUP, INDIVIDUAL AND FAMILY THERAPY FOR RESIDENTIAL AND OUT-PATIENT CLIENTS. DURING THE YEAR, THE PROGRAM PROVIDED 2,085 HOURS OF INDIVIDUAL AND GROUP THERAPY. A CONTRACTED PSYCHIATRIST PROVIDED 162 HOURS OF MEDICAL MANAGEMENT AND CONSULTATION FOR THE BOYS. |
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