Civic Intelligence

Northwest Human Services Inc.

990 • Fiscal year 2021 • EIN 93-0605570

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2022

Organization ProfileWWW.NORTHWESTHUMANSERVICES.ORG

View Organization Page

681 Center Street NESalem, OR 97301

(503) 588-5828

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$330,784

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$46,754,500

Up $7,100,153 (+18%) from 2020

Net Assets

Up

$44,571,405

Up $10,373,643 (+30%) from 2020

Liabilities

Down

$2,183,095

Down $3,273,490 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Up

$31,257,797

Up $7,323,234 (+31%) from 2020

Expenses

Down

$22,465,951

Down $986,780 (-4.2%) from 2020

Net Income

Up

$8,791,846

Up $8,310,014 (+1725%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2021

Assets$46,754,500
Liabilities$2,183,095
Net Assets$44,571,405
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$31,257,797
Expenses$22,465,951
Net Income$8,791,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.2
Gross Receipts
$31,257,797
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.

Creating a healthy community with respect, compassion and acceptance for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,863,742$14,001,351▲ $5,137,609
Investments in Publicly Traded Securities$10,183,693$11,997,798▲ $1,814,105
Other Notes and Loans Receivable, Net$8,801,940$8,827,686▲ $25,746
Land, Buildings, and Equipment, Net$5,326,182$5,224,758▼ $101,424
Accounts Receivable$5,699,169$4,595,420▼ $1,103,749
Pledges and Grants Receivable$280,586$997,320▲ $716,734
Investments Program Related$272,728$272,728→ $0
Prepaid Expenses and Deferred Charges$160,816$144,354▼ $16,462
Inventories for Sale or Use$7,282$9,999▲ $2,717
Total Assets$39,654,347$46,754,500▲ $7,100,153
Other Assets Total$58,209$683,086▲ $624,877
Liabilities
Accounts Payable and Accrued Expenses$1,834,909$2,062,327▲ $227,418
Deferred Revenue$466,147$0▼ $466,147
Mortgage Notes Payable Secured by Investment Property$3,154,331$120,018▼ $3,034,313
Escrow Account Liability$1,198$750▼ $448
Total Liabilities$5,456,585$2,183,095▼ $3,273,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,197,762$44,533,738▲ $10,335,976
Net Assets With Donor Restrictions-$37,667-
Total Net Assets Fund Balance$34,197,762$44,571,405▲ $10,373,643
Total Liabilities and Net Assets / Fund Balance$39,654,347$46,754,500▲ $7,100,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,007,253$4,481,153$7,488,406
Equipment$915,889$1,120,289$2,036,178
Land$1,301,616-$1,301,616
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ChenProviderFT$289,527$41,257$330,784
Timothy TruschelProviderFT$278,680$35,874$314,554
Paul LoganChief Executive OfficerFT$235,554$51,984$287,538
Christine McclaineProviderFT$206,088$28,865$234,953
Yuriya ManabeProviderFT$171,459$36,554$208,013
Kristie SpellingsProviderFT$166,967$27,116$194,083
Robert EdwardsChief Financial OfficerFT$165,386$21,123$186,509

Board Members and Trustees

NameTitle
Jan MargosianChair
Larry GoodreauPast Chair
Michael WiseVice Chair
Beth FuscoDirector
Eric TweedDirector
Jim ChristianDirector
Michelle PecoraDirector
Phil SwoggerDirector
Tamiko CampbellDirector
William DettwylerDirector
Yalanda ZavalaDirector
Pauline MatherDirector (through January 2021)
Robert StephensDirector (through June 2021)
Sean CooperDirector (through June 2021)
Susan ScottSecretary
William WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,263,027
Program Service Revenue
$19,739,165
Investment Income
$458,718
Other Revenue
$1,796,887
All Other Contributions
$197,778
Change in Net Assets
$8,791,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52,259$78,178Fair Market Value
Clothing and Household Goods-$51,896Fair Market Value
Drugs and Medical Supplies13$464Fair Market Value
Total Noncash Contributions52,272$130,538-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,264,354
Revenue Not Reported on Financial Statements
$3,993,443
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,993,443
Total Revenue per Audited Statements
$27,264,354
Total Revenue per Form 990
$31,257,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,781,516
Other Expenses$4,413,716
Grants and Similar Amounts Paid$270,719
Total Fundraising Expense$44,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,895,287$2,465,976$41,316$13,402,579
Other Employee Benefits$2,041,259$475,284-$2,516,543
Payroll Taxes$869,874$193,368$3,338$1,066,580
Current Officers, Directors, Trustees, and Key Employees-$543,172-$543,172
Office Expenses$196,880$178,632-$375,512
Depreciation Depletion$238,968$124,989-$363,957
Occupancy$231,786$82,638-$314,424
Grants to Domestic Individuals$270,719--$270,719
Pension Plan Contributions$223,495$29,147-$252,642
Fees for Services Other$192,451$24,814-$217,265
All Other Expenses$112,494$77,210-$189,704
Other Expenses$8,051$106,525-$114,576
Insurance$61,656$43,427-$105,083
Fees for Services Accounting-$64,701-$64,701
Interest$2,939$31,917-$34,856
Advertising$18,993$11,424-$30,417
Fees for Services Legal-$5,853-$5,853
Total Functional Expenses$17,700,087$4,721,210$44,654$22,465,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,465,951
Expenses per Audited Statements$22,009,387
Total Expenses per Audited Statements$22,009,387
Expenses Not Reported on Financial Statements$456,564
Other Expense Adjustments$456,564
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 1

“The board has an executive committee, to act in the place of the board of directors during the interim periods between board meetings or when it is impracticable to call a meeting of the entire board of directors in the event of an emergency or other matter requiring the immediate action of the board of directors. The directors who are also officers serve as the executive committee. The ceo serves as a non-voting ex-officio member of the executive committee. The executive committee operates within the established parameters of board policies and reports all actions taken to the full board for ratification and recording in board minutes.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended in march 2021 to update the organization's mission statement.”

Form 990, Part VI, Section A, Line 6

“Membership in the corporation is open to any individual from the community who (a) has demonstrated interest and support of the corporation through a monetary contribution of at least five-hundred dollars ($500.00) in the 12 months preceding the annual meeting; or (b) is a current member of the board, salaried staff, program volunteer, or a national health service corps provider assigned to nwhs programs.”

Form 990, Part VI, Section A, Line 7A

“The election of the members of the board of directors are ratified each year by a majority vote of the members of the organization.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a draft of the form 990 was reviewed by the audit and finance committee's. The finance committee made a recommendation to the board of directors to accept the form 990, which was then signed by the chief executive officer and electonically filed by the preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy through annual evaluation and updating. Officers, directors, trustees and key employees would not be able to discuss or vote on an issue where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“Annual evaluation and compensation of the ceo is determined by the board. Annual evaluation and compensation of other officers or key employees is determined by the ceo. These processes were last conducted in 2020.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Human Services Inc
EIN
93-0605570
Phone
5035885828
Address
681 CENTER STREET NE, SALEM, OR 97301

Signing Officer

Name
Paul Logan
Title
Chief Executive Officer
Phone
5035885828
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Logan
Formed
1970
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
268
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for tenants. The funds are held in a non-interest bearing checking account. Tenants receive refunds, less any damage fees, upon termination of the lease.”

PART X, LINE 2:

“No provision for income taxes is reported in the financial statements because the organization is a nonprofit organization, exempt from income taxes under section 501(c)(3) of the internal revenue code. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of topic 740 income taxes of the accounting standards codification.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income 135,630. Investment income 323,088. Gain on extinguishment of debt 2,978,161. Contributions with donor restrictions 100,000. Bad debt expense 456,564.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 456,564.”

Raw XML AppendixShowing 400 of 852 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/Desc0NORTHWEST HUMAN SERVICES, INC. (THE ORGANIZATION), IS A NONPROFIT FEDERALLY QUALIFIED HEALTH CENTER, FUNDED BY THE HEALTH RESOURCES & SERVICES ADMINISTRATION (HRSA). HEALTH CENTERS DELIVERED AFFORDABLE, ACCESSIBLE, QUALITY, AND VALUE-BASED PRIMARY HEALTH CARE TO MILLIONS OF PEOPLE REGARDLESS OF THEIR ABILITY TO PAY. OUR MISSION IS TO CREATE A HEALTHY COMMUNITY WITH RESPECT AND ACCEPTANCE OF ALL. NWHS IS ACCREDITED BY THE JOINT COMMISSION AND CERTIFIED BY THE STATE OF OREGON AS A TIER V PATIENT-CENTERED MEDICAL HOME. NWHS PROVIDES COMPREHENSIVE PRIMARY CARE, DENTAL, MENTAL HEALTH, AND SOCIAL SERVICES. THE MAJORITY OF PATIENTS ARE INSURED THROUGH THE OREGON HEALTH PLAN (MEDICAID) OR ARE UNINSURED.NWHS PROVIDES A SLIDING FEE DISCOUNT PROGRAM BASED ON FAMILY SIZE AND INCOME. NO ONE IS DENIED SERVICES DUE TO THEIR INABILITY TO PAY.THE WEST SALEM CLINIC AND TOTAL HEALTH COMMUNITY CLINIC PROVIDE FULL-SERVICE PRIMARY AND PREVENTATIVE CARE AS A PATIENT-CENTERED MEDICAL HOME WITH INTEGRATED BEHAVIORAL HEALTH SERVICES.THE QUICK CARE CLINIC, LOCATED WITHIN OUR WEST SALEM CLINIC, OFFERS SAME-DAY APPOINTMENTS FOR ACUTE ISSUES.FOR THE FISCAL YEAR ENDING JUNE 30, 2021, THE ORGANIZATION SERVED 11,464 PATIENTS THROUGH 60,851 VISITS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621123
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY TRUSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE MCCLAINE
IRS990/Form990PartVIISectionAGrp/PersonNm4YURIYA MANABE
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIE SPELLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN MARGOSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WISE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY GOODREAU
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMIKO CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM DETTWYLER
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm17PAULINE MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE PECORA
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm20PHIL SWOGGER
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC TWEED
IRS990/Form990PartVIISectionAGrp/PersonNm22YALANDA ZAVALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0298527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2255554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3211088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4178959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5171967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6165386
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/TitleTxt0PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THROUGH JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THROUGH JANUARY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THROUGH JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09065249
IRS990/GrantAmt016152
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0270719
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0270719
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031257797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043427
IRS990/InsuranceGrp/ProgramServicesAmt061656
IRS990/InsuranceGrp/TotalAmt0105083
IRS990/InterestGrp/ManagementAndGeneralAmt031917
IRS990/InterestGrp/ProgramServicesAmt02939
IRS990/InterestGrp/TotalAmt034856
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09999
IRS990/InvestmentIncomeGrp/ExclusionAmt0458718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0458718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0272728
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0272728
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010183693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011997798
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05601442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05326182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05224758
IRS990/LandBldgEquipCostOrOtherBssAmt010826200
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: 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 INCLUSIVE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03154331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120018
IRS990/NetAssetsOrFundBalancesBOYAmt034197762
IRS990/NetAssetsOrFundBalancesEOYAmt044571405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01581797
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034197762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044533738
IRS990/NoncashContributionsAmt0131078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082638
IRS990/OccupancyGrp/ProgramServicesAmt0231786
IRS990/OccupancyGrp/TotalAmt0314424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178632
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196880
IRS990/OfficeExpensesGrp/TotalAmt0375512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058209
IRS990/OtherAssetsTotalGrp/EOYAmt0683086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0475284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02041259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02516543
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106525
IRS990/OtherExpensesGrp/ProgramServicesAmt01564747
IRS990/OtherExpensesGrp/ProgramServicesAmt1313924
IRS990/OtherExpensesGrp/ProgramServicesAmt2456564
IRS990/OtherExpensesGrp/ProgramServicesAmt38051
IRS990/OtherExpensesGrp/TotalAmt01586510
IRS990/OtherExpensesGrp/TotalAmt1554294
IRS990/OtherExpensesGrp/TotalAmt2456564
IRS990/OtherExpensesGrp/TotalAmt3114576
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CCO INCENTIVES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01790939
IRS990/OtherRevenueMiscGrp/ExclusionAmt15948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01790939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15948
IRS990/OtherRevenueTotalAmt01796887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02465976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010895287
IRS990/OtherSalariesAndWagesGrp/TotalAmt013402579
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08801940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08827686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0869874
IRS990/PayrollTaxesGrp/TotalAmt01066580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223495

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,754,500
Liabilities
$2,183,095
Net assets
$44,571,405
Revenue
$31,257,797
Expenses
$22,465,951
Net income
$8,791,846
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