Civic Intelligence

Northwest Human Services Inc.

990 • Fiscal year 2012 • EIN 93-0605570

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

681 Center Street NE97301
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,038,340

Down $296,430 (-2.2%) from 2011

Net Assets

Up

$11,602,369

Up $432,566 (+3.9%) from 2011

Liabilities

Down

$1,435,971

Down $728,996 (-34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,530,913

Up $506,935 (+4.6%) from 2011

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

2012

Assets$13,038,340
Liabilities$1,435,971
Net Assets$11,602,369

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

2012

Revenue-
Expenses$11,530,913
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$12,041,302
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
The homeless outreach and advocacy project (hoap) has provided street outreach and services to homeless adults with mental illnesses since 1986. Located in downtown salem, hoap offers supportive services, a day center, and housing options to our most vulnerable citizens. Hoap provides direct access to our health clinic for medical, dental and behavioral health needs. Our supportive services include case management and advocacy, peer groups and life skills training, referrals to our community partners, payee services, and the like. The hoap day center offers a safe place to get out of the weather, food, clothing, laundry facilities and showers, telephone, voicemail services, and a mailing address. There were over 12,000 day center visits last fiscal year alone. Through supported housing, we provide 21 individuals the stability they need to stay in the community.
Activity 3
Homes offering shelter to teens (host) provides street outreach, emergency services, shelter care, and transitional housing to runaway and homeless youth. Located in the downtown corridor, our service components include crisis intervention, access to medical, dental and behavioral health care, family mediation and reunification services, parenting classes, life skills classes, linkages to education, job development and vocational training, and information and referral services. Last fiscal year, our street outreach workers made over 10,000 contacts with youth, resulting in engagement around available resources in the community. Host provided shelter for 180 youth spending 4,600 + nights in our shelter. Our transitional living component provided housing and case management services to nine emancipated youth, helping them on the way to living healthy and productive lives.
Filing and Contact Details

Filer

EIN
93-0605570
Raw XML AppendixShowing 400 of 673 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/Activity2/Description0THE HOMELESS OUTREACH AND ADVOCACY PROJECT (HOAP) HAS PROVIDED STREET OUTREACH AND SERVICES TO HOMELESS ADULTS WITH MENTAL ILLNESSES SINCE 1986. LOCATED IN DOWNTOWN SALEM, HOAP OFFERS SUPPORTIVE SERVICES, A DAY CENTER, AND HOUSING OPTIONS TO OUR MOST VULNERABLE CITIZENS. HOAP PROVIDES DIRECT ACCESS TO OUR HEALTH CLINIC FOR MEDICAL, DENTAL AND BEHAVIORAL HEALTH NEEDS. OUR SUPPORTIVE SERVICES INCLUDE CASE MANAGEMENT AND ADVOCACY, PEER GROUPS AND LIFE SKILLS TRAINING, REFERRALS TO OUR COMMUNITY PARTNERS, PAYEE SERVICES, AND THE LIKE. THE HOAP DAY CENTER OFFERS A SAFE PLACE TO GET OUT OF THE WEATHER, FOOD, CLOTHING, LAUNDRY FACILITIES AND SHOWERS, TELEPHONE, VOICEMAIL SERVICES, AND A MAILING ADDRESS. THERE WERE OVER 12,000 DAY CENTER VISITS LAST FISCAL YEAR ALONE. THROUGH SUPPORTED HOUSING, WE PROVIDE 21 INDIVIDUALS THE STABILITY THEY NEED TO STAY IN THE COMMUNITY.
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IRS990/Activity3/Description0HOMES OFFERING SHELTER TO TEENS (HOST) PROVIDES STREET OUTREACH, EMERGENCY SERVICES, SHELTER CARE, AND TRANSITIONAL HOUSING TO RUNAWAY AND HOMELESS YOUTH. LOCATED IN THE DOWNTOWN CORRIDOR, OUR SERVICE COMPONENTS INCLUDE CRISIS INTERVENTION, ACCESS TO MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE, FAMILY MEDIATION AND REUNIFICATION SERVICES, PARENTING CLASSES, LIFE SKILLS CLASSES, LINKAGES TO EDUCATION, JOB DEVELOPMENT AND VOCATIONAL TRAINING, AND INFORMATION AND REFERRAL SERVICES. LAST FISCAL YEAR, OUR STREET OUTREACH WORKERS MADE OVER 10,000 CONTACTS WITH YOUTH, RESULTING IN ENGAGEMENT AROUND AVAILABLE RESOURCES IN THE COMMUNITY. HOST PROVIDED SHELTER FOR 180 YOUTH SPENDING 4,600 + NIGHTS IN OUR SHELTER. OUR TRANSITIONAL LIVING COMPONENT PROVIDED HOUSING AND CASE MANAGEMENT SERVICES TO NINE EMANCIPATED YOUTH, HELPING THEM ON THE WAY TO LIVING HEALTHY AND PRODUCTIVE LIVES.
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IRS990/Description0WEST SALEM CLINIC AND TOTAL HEALTH COMMUNITY CLINIC ARE FEDERALLY QUALIFIED HEALTH CENTERS PROVIDING COMPREHENSIVE AND CULTURALLY-COMPETENT PRIMARY HEALTH CARE AND PREVENTATIVE SERVICES, FULFILLING OUR LONGSTANDING MISSION TO PROVIDE NEEDED SERVICES TO THE LOW-INCOME RESIDENTS OF OUR COMMUNITY. LAST FISCAL YEAR, WE PROVIDED QUALITY MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO 11,800 PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. WE PROVIDE SERVICES TO SALEMS SIGNIFICANT HOMELESS POPULATION UTILIZING OUR HEALTHCARE FOR THE HOMELESS VAN SERVICE THAT TRANSPORTS HOMELESS INDIVIDUALS IN NEED OF MEDICAL AND/OR DENTAL ATTENTION FROM A VARIETY OF LOCATIONS IN THE COMMUNITY TO OUR WEST SALEM CLINIC. BEHAVIORAL HEALTH SERVICES INCLUDE THERAPY, COUNSELING, CASE MANAGEMENT, AND PSYCHIATRIC SERVICES. CLIENTS WHO ARE DEAF OR HARD OF HEARING CAN ACCESS COUNSELING AND CASE MANAGEMENT SERVICES THROUGH AN INTERPRETER. AS OF MAY 30, 2012, OUR CLINICS WERE RECOGNIZED AS MEETING TIER III REQUIREMENTS OF A PRIMARY-CARE MEDICAL HOME, THE HIGHEST LEVEL OF STATE RECOGNITION.
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IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
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IRS990/NetAssetsOrFundBalancesEOY011602369
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Document Assets

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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