Civic Intelligence

Northwest Human Services Inc.

990 • Fiscal year 2010 • EIN 93-0605570

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 03, 2011

681 Center Street NE97301
Siviq Scores

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

Liabilities / Assets

39th percentile

0.20x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,520,773

No earlier filing loaded for comparison.

Net Assets

$10,027,464

No earlier filing loaded for comparison.

Liabilities

$2,493,309

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,022,973

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $12,520,773Liabilities 2010: $2,493,309Net Assets 2010: $10,027,4642010Assets 2011: $13,334,770Liabilities 2011: $2,164,967Net Assets 2011: $11,169,8032011Assets 2012: $13,038,340Liabilities 2012: $1,435,971Net Assets 2012: $11,602,3692012Assets 2013: $14,686,559Liabilities 2013: $1,967,303Net Assets 2013: $12,719,2562013Assets 2014: $15,614,129Liabilities 2014: $2,071,143Net Assets 2014: $13,542,9862014Assets 2015: $16,802,287Liabilities 2015: $2,094,868Net Assets 2015: $14,707,4192015Assets 2016: $21,037,493Liabilities 2016: $2,780,072Net Assets 2016: $18,257,4212016Assets 2017: $25,205,117Liabilities 2017: $1,752,914Net Assets 2017: $23,452,2032017Assets 2018: $31,613,192Liabilities 2018: $1,770,668Net Assets 2018: $29,842,5242018Assets 2019: $35,827,161Liabilities 2019: $1,854,147Net Assets 2019: $33,973,0142019Assets 2020: $39,654,347Liabilities 2020: $5,456,585Net Assets 2020: $34,197,7622020Assets 2021: $46,754,500Liabilities 2021: $2,183,095Net Assets 2021: $44,571,4052021Assets 2022: $53,703,366Liabilities 2022: $2,674,933Net Assets 2022: $51,028,4332022Assets 2023: $64,409,761Liabilities 2023: $7,362,233Net Assets 2023: $57,047,5282023Assets 2024: $70,131,571Liabilities 2024: $8,197,679Net Assets 2024: $61,933,8922024

Highlighted filing

2010

Assets$12,520,773
Liabilities$2,493,309
Net Assets$10,027,464

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $10,022,9732010Revenue 2011: $12,013,787Expenses 2011: $11,023,978Net Income 2011: $989,8092011Expenses 2012: $11,530,9132012Expenses 2013: $12,654,3632013Revenue 2014: $13,548,664Expenses 2014: $12,962,140Net Income 2014: $586,5242014Revenue 2015: $15,601,127Expenses 2015: $14,303,043Net Income 2015: $1,298,0842015Revenue 2016: $19,028,390Expenses 2016: $15,388,794Net Income 2016: $3,639,5962016Revenue 2017: $21,528,429Expenses 2017: $16,690,423Net Income 2017: $4,838,0062017Revenue 2018: $24,921,211Expenses 2018: $18,613,893Net Income 2018: $6,307,3182018Revenue 2019: $24,778,715Expenses 2019: $20,512,466Net Income 2019: $4,266,2492019Revenue 2020: $23,934,563Expenses 2020: $23,452,731Net Income 2020: $481,8322020Revenue 2021: $31,257,797Expenses 2021: $22,465,951Net Income 2021: $8,791,8462021Revenue 2022: $32,500,839Expenses 2022: $24,737,022Net Income 2022: $7,763,8172022Revenue 2023: $36,207,660Expenses 2023: $30,611,107Net Income 2023: $5,596,5532023Revenue 2024: $35,108,175Expenses 2024: $30,989,123Net Income 2024: $4,119,0522024

Highlighted filing

2010

Revenue-
Expenses$10,022,973
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.3
Gross Receipts
$11,664,517
Mission and Program Overview

Mission

Mission: creating a healthy community with respect, compassion and acceptance for all. Vision: working together to empower individuals to improve their health, well-being and safety. Core values: community - the safe, caring, and enclusive environment we create; compassion - the inspiration that guides our work; commitment - the teamwork we exemplify through our passion, motivation and dedication; and integrity - the foundation of our work ethic.

Major Activities

Activity 2
Since 1986, Northwest Human Services Inc.'s Homeless Outreach and AdvocacyProject (HOAP) has operated to help adults with chronic mentalillnesses, who are experiencing homelessness. Located in downtownSalem, HOAP offers out-patient mental health services, supportivehousing and a day center.HOAP staff provides 450 clients and visitors with more than 9,000 supportiveinterventions annually, to support them towards independent living inthe community. Mental health services provided include psychiatricvisits, medication management, case management, counseling, advocacy,assistance in obtaining mainstream entitlements, payee services,supportive housing, and skills training.In addition to mental health and housing services, HOAP operates ahealthcare for the homeless van run, transporting 600+ uninsured,homeless adults to the NWHS medical clinic annually for emergentmedical and dental care.During the year the HOAP day center offers services such as showers,snacks, laundry facilities, telephone, community voicemail, and amailing address to both clients and visitors. The HOAP day centerserved 5,500 snacks, 1,875 lunches and offered 1,200 showers. Total services resulted in over 16,000 visits by homeless people seeking a safe place toreceive basic services and support.The HOAP program also operates supportive housing including a safehaven, 24/7 low stress supportive housing for HOAP's chronicallyhomeless clients. Clients living at safe haven can remain there as longas necessary to regain the skills needed to move into more permanentappropriate housing. In addition to Safe Haven, HOAP maintains 22additional housing placements available to enrolled HOAP clients.
Activity 3
Homes Offering Shelter to Teens (HOST) provides emergency and long-term shelter care to runaway and homeless youth. Other areas of serviceinclude crisis intervention, counseling and conflict resolution, familylife skills development and information and referral services for youthin crisis and their families. The transitional living program provideshousing and case management services to emancipated youth assistingthem to achieve independence. During the year, HOST provided shelterfor approximately 200 youth. 216 of youth exited the shelter toa safe environment in place. The feedback received from youth andparents/guardians show that there have been improved relationshipsdirectly due to HOST services rendered. Our customer service feedbackforms showed over 92% with extremely high satisfaction levels.We are proud of our continued partnerships with local agencies whichprovide: classes teaching drug and alcohol awareness, cooking andnutrition, teen pregnancy and prevention, access to a homelesseducation program to assist youth in school enrollment and access tothe resource center, assistance with applying for Oregon Health Planand/or food stamps, employment, and employment coaching services.Local faith based organizations refer youth to our services and helpyouth to access: socialization and school programs (GED program),health club services in which youth barter work time for work out time,financial assistance and property identification for rental properties,a program working towards youth becoming self-sufficient and livingindependently, learn life skills and gain work experience throughvolunteering, classes on healthy meal preparation and cookingtechniques. HOST is dedicated to continued quality services andintegrating the positive youth development model.Staff continues to attend ongoing trainings on a monthly basis inefforts to keep our programming at the highest level possible.Trainings includes contractual and licensing mandates as well asenhancing their level of technical skills.A new position of quality improvement assistant has been created inefforts to further enhance our levels of detailed chart audits,updating forms as well as ongoing safety inspection reports. We arecurrently looking into potential expansion of services throughadditional beds and programming.
Filing and Contact Details

Filer

EIN
93-0605570
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IRS990/Activity2/Description0Since 1986, Northwest Human Services Inc.'s Homeless Outreach and AdvocacyProject (HOAP) has operated to help adults with chronic mentalillnesses, who are experiencing homelessness. Located in downtownSalem, HOAP offers out-patient mental health services, supportivehousing and a day center.HOAP staff provides 450 clients and visitors with more than 9,000 supportiveinterventions annually, to support them towards independent living inthe community. Mental health services provided include psychiatricvisits, medication management, case management, counseling, advocacy,assistance in obtaining mainstream entitlements, payee services,supportive housing, and skills training.In addition to mental health and housing services, HOAP operates ahealthcare for the homeless van run, transporting 600+ uninsured,homeless adults to the NWHS medical clinic annually for emergentmedical and dental care.During the year the HOAP day center offers services such as showers,snacks, laundry facilities, telephone, community voicemail, and amailing address to both clients and visitors. The HOAP day centerserved 5,500 snacks, 1,875 lunches and offered 1,200 showers. Total services resulted in over 16,000 visits by homeless people seeking a safe place toreceive basic services and support.The HOAP program also operates supportive housing including a safehaven, 24/7 low stress supportive housing for HOAP's chronicallyhomeless clients. Clients living at safe haven can remain there as longas necessary to regain the skills needed to move into more permanentappropriate housing. In addition to Safe Haven, HOAP maintains 22additional housing placements available to enrolled HOAP clients.
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IRS990/Activity3/Description0Homes Offering Shelter to Teens (HOST) provides emergency and long-term shelter care to runaway and homeless youth. Other areas of serviceinclude crisis intervention, counseling and conflict resolution, familylife skills development and information and referral services for youthin crisis and their families. The transitional living program provideshousing and case management services to emancipated youth assistingthem to achieve independence. During the year, HOST provided shelterfor approximately 200 youth. 216 of youth exited the shelter toa safe environment in place. The feedback received from youth andparents/guardians show that there have been improved relationshipsdirectly due to HOST services rendered. Our customer service feedbackforms showed over 92% with extremely high satisfaction levels.We are proud of our continued partnerships with local agencies whichprovide: classes teaching drug and alcohol awareness, cooking andnutrition, teen pregnancy and prevention, access to a homelesseducation program to assist youth in school enrollment and access tothe resource center, assistance with applying for Oregon Health Planand/or food stamps, employment, and employment coaching services.Local faith based organizations refer youth to our services and helpyouth to access: socialization and school programs (GED program),health club services in which youth barter work time for work out time,financial assistance and property identification for rental properties,a program working towards youth becoming self-sufficient and livingindependently, learn life skills and gain work experience throughvolunteering, classes on healthy meal preparation and cookingtechniques. HOST is dedicated to continued quality services andintegrating the positive youth development model.Staff continues to attend ongoing trainings on a monthly basis inefforts to keep our programming at the highest level possible.Trainings includes contractual and licensing mandates as well asenhancing their level of technical skills.A new position of quality improvement assistant has been created inefforts to further enhance our levels of detailed chart audits,updating forms as well as ongoing safety inspection reports. We arecurrently looking into potential expansion of services throughadditional beds and programming.
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IRS990/Description0West Salem Clinic and Total Health Community Clinic are federallyqualified health centers that provide comprehensive medical services touninsured and under insured patients of the Willamette Valley andsurrounding rural communities. With a patient population of over 10,000clients our multilingual and multicultural staffs are dedicated tohelping patients manage and improve their health and quality of lifeand are able to communicate with clients in Spanish, Russian,Vietnamese, American Sign Language and other dialects and languages.As an organization, it is our desire to offer quality medical, dentaland mental health services to individuals that otherwise would not beable to access healthcare to meet their needs, regardless of ability topay, age, ethnicity or cultural background. our services include family practice medicine, pediatrics, obstetrics including prenatal andpostnatal care, and internal medicine. We also offer preventativehealth services through our living healthy program, dental diabeticscreenings, full service family dentistry and mental health services.Our dental clinic serves approximately 1,400 clients per year. Forindividuals that do not have insurance, we offer a sliding fee that isbased on family size and income. We have a designated eligibilityspecialist on site to assist in completing the medicaid applicationprocess as well as the percentage of slide discount that individualsqualify for. We provide healthcare to homeless individuals via vanservice that transports those in need of medical or dental attention tothe clinic at a minimum of 3 days per week free of charge. We providevaccines for children through the state VFC program and documentimmunizations in the state registry. We also offer pediatric services and have a 24 hourtelephone advice call service available to clients that might havequestions or concerns after normal clinic hours.West Salem Clinic offers outpatient mental health services that includetherapy, counseling, case management group work and psychiatricservices. The panel of providers available to provide these servicesinclude licensed and unlicensed masters prepared clinicians. One casemanager is available to compliment the efforts of the primary clinicalservices providers. West Salem Mental Health Clinic serves people fromthe ages of 12 to 65 regardless of their ability to pay. Clients who are deaf and hard of hearing receive culturally and linguisticallyappropriate counseling and case management services and are supportedin medication management services through a contracted interpreter. TheWest Salem Mental Health program has a growing client base of over 1,000patients and processes approximately 800 screenings for new servicesper year.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.1$8.20$61.9$35.1$31.0$4.12
2023Detailed filing. Detailed filing data is available for this year.$64.4$7.36$57.0$36.2$30.6$5.60
2022Detailed filing. Detailed filing data is available for this year.$53.7$2.67$51.0$32.5$24.7$7.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$2.18$44.6$31.3$22.5$8.79
2020Detailed filing. Detailed filing data is available for this year.$39.7$5.46$34.2$23.9$23.5$0.48
2019Detailed filing. Detailed filing data is available for this year.$35.8$1.85$34.0$24.8$20.5$4.27
2018Detailed filing. Detailed filing data is available for this year.$31.6$1.77$29.8$24.9$18.6$6.31
2017Detailed filing. Detailed filing data is available for this year.$25.2$1.75$23.5$21.5$16.7$4.84
2016Detailed filing. Detailed filing data is available for this year.$21.0$2.78$18.3$19.0$15.4$3.64
2015Detailed filing. Detailed filing data is available for this year.$16.8$2.09$14.7$15.6$14.3$1.30
2014Detailed filing. Detailed filing data is available for this year.$15.6$2.07$13.5$13.5$13.0$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.97$12.7$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.44$11.6$11.5
2011Summary only. Only limited summary data is available for this year.$13.3$2.16$11.2$12.0$11.0$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.49$10.0$10.0