Civic Intelligence

Family Solutions Inc

990 • Fiscal year 2017 • EIN 93-0605594

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

1836 Fremont StAshland, OR 97520

(541) 482-5792

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$137,894

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,573,174

Up $269,162 (+8.1%) from 2016

Net Assets

Up

$2,963,425

Up $88,514 (+3.1%) from 2016

Liabilities

Up

$609,749

Up $180,648 (+42%) from 2016

Revenue

Down

$4,954,547

Down $990,005 (-17%) from 2016

Expenses

Up

$4,866,033

Up $401,574 (+9.0%) from 2016

Net Income

Down

$88,514

Down $1,391,579 (-94%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,050,460Liabilities 2011: $147,963Net Assets 2011: $902,4972011Assets 2012: $1,201,179Liabilities 2012: $271,613Net Assets 2012: $929,5662012Assets 2013: $1,084,239Liabilities 2013: $185,993Net Assets 2013: $898,2462013Assets 2014: $1,627,669Liabilities 2014: $370,990Net Assets 2014: $1,256,6792014Assets 2015: $1,685,787Liabilities 2015: $272,425Net Assets 2015: $1,413,3622015Assets 2016: $3,304,012Liabilities 2016: $429,101Net Assets 2016: $2,874,9112016Assets 2017: $3,573,174Liabilities 2017: $609,749Net Assets 2017: $2,963,4252017Assets 2018: $3,451,297Liabilities 2018: $471,612Net Assets 2018: $2,979,6852018Assets 2019: $3,291,535Liabilities 2019: $492,392Net Assets 2019: $2,799,1432019Assets 2020: $4,351,099Liabilities 2020: $1,346,010Net Assets 2020: $3,005,0892020Assets 2021: $3,196,298Liabilities 2021: $510,195Net Assets 2021: $2,686,1032021Assets 2022: $4,278,896Liabilities 2022: $1,076,858Net Assets 2022: $3,202,0382022Assets 2023: $3,197,994Liabilities 2023: $414,049Net Assets 2023: $2,783,9452023Assets 2024: $2,859,577Liabilities 2024: $427,262Net Assets 2024: $2,432,3152024

Highlighted filing

2017

Assets$3,573,174
Liabilities$609,749
Net Assets$2,963,425

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,245,030Expenses 2011: $5,322,254Net Income 2011: -$77,2242011Expenses 2012: $5,206,3282012Expenses 2013: $4,742,6732013Revenue 2014: $4,906,631Expenses 2014: $4,548,198Net Income 2014: $358,4332014Revenue 2015: $4,597,655Expenses 2015: $4,440,972Net Income 2015: $156,6832015Revenue 2016: $5,944,552Expenses 2016: $4,464,459Net Income 2016: $1,480,0932016Revenue 2017: $4,954,547Expenses 2017: $4,866,033Net Income 2017: $88,5142017Revenue 2018: $6,237,402Expenses 2018: $6,221,142Net Income 2018: $16,2602018Revenue 2019: $6,643,603Expenses 2019: $6,824,145Net Income 2019: -$180,5422019Revenue 2020: $6,144,264Expenses 2020: $5,938,318Net Income 2020: $205,9462020Revenue 2021: $6,293,660Expenses 2021: $6,612,646Net Income 2021: -$318,9862021Revenue 2022: $6,229,508Expenses 2022: $5,713,532Net Income 2022: $515,9762022Revenue 2023: $4,982,555Expenses 2023: $5,400,652Net Income 2023: -$418,0972023Revenue 2024: $5,104,916Expenses 2024: $5,456,546Net Income 2024: -$351,6302024

Highlighted filing

2017

Revenue$4,954,547
Expenses$4,866,033
Net Income$88,514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,954,547
Mission and Program Overview

Mission

Mental health services creating opportunities for healing for children, adults, & families. Programs to meet the needs of the youth & families we serve. School-based counseling, outpatient therapy, psychiatric day treatment & residential/therapeudic foster care.

Provide mental health services to emotionally distrubed children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,408$1,493,736▼ $115,672
Accounts Receivable$749,393$926,994▲ $177,601
Savings and Temporary Cash Investments$858,580$744,919▼ $113,661
Cash and Non-Interest-Bearing Accounts$79,453$383,160▲ $303,707
Prepaid Expenses and Deferred Charges$7,178$24,365▲ $17,187
Total Assets$3,304,012$3,573,174▲ $269,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,043$288,992▼ $6,051
Deferred Revenue-$162,929-
Accounts Payable and Accrued Expenses$134,058$157,828▲ $23,770
Total Liabilities$429,101$609,749▲ $180,648
Net Assets / Fund Balance
Unrestricted Net Assets$2,874,911$2,963,425▲ $88,514
Total Net Assets Fund Balance$2,874,911$2,963,425▲ $88,514
Total Liabilities and Net Assets / Fund Balance$3,304,012$3,573,174▲ $269,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,300$944,462$1,822,762
Land$484,595-$484,595
Equipment$130,841$218,134$348,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas JohnsonExecutive DirectorFT$120,619$17,275$137,894

Board Members and Trustees

NameTitle
Roy LindsayPresident
Ernie BaldwinDirector
Jim TardieuDirector
Kim OvesonDirector
Midge RentonDirector
Phil BettinDirector
Phyllis McgillDirector
Sam EngelDirector
Shirley TaylorSecretary
Dave MooersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,605
Program Service Revenue
$4,821,230
Investment Income
$18,814
Other Revenue
$27,898
All Other Contributions
$86,605
Change in Net Assets
$88,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,954,547
Total Revenue per Audited Statements
$4,954,547
Total Revenue per Form 990
$4,954,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,737,811
Other Expenses$1,128,222
Total Fundraising Expense$3,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,603,461$321,423$0$2,924,884
Other Employee Benefits$610,015$82,293$0$692,308
Occupancy$263,618$34,018$0$297,636
Other Expenses$170,938$0$0$170,938
Fees for Services Other$129,454$7,471$0$136,925
Current Officers, Directors, Trustees, and Key Employees$0$120,619$0$120,619
Depreciation Depletion$92,866$8,694$0$101,560
All Other Expenses$47,592$15,280$3,260$66,132
Office Expenses$44,841$18,646$0$63,487
Travel$37,888$11,107$0$48,995
Fees for Services Accounting$0$22,025$0$22,025
Advertising$12,707$168$0$12,875
Total Functional Expenses$4,216,334$646,439$3,260$4,866,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,866,033
Total Expenses per Audited Statements$4,866,033
Total Expenses per Form 990$4,866,033
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Family Solutions Inc
EIN
93-0605594
Phone
5414825792
Address
1836 FREMONT ST, ASHLAND, OR 97520

Signing Officer

Name
Thomas Johnson
Title
Executive Director
Phone
5414825792
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Johnson
Formed
1974
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
160
Volunteers
0

Preparer

Firm
John F Daczewitz
Address
643 Union Street NE Suite 200, Salem, OR 97301
Preparer
John F Daczewitz
Phone
5033168183
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Annual review by board of directors

Pt VI, Line 11B

Review and approval at board meeting

Form 990, Part IX, Line 24E

Fundraising 3260. 0. 0. 3260.

Form 990, Part IX, Line 24E

Equipment/vehicle rental & maint 24450. 19235. 5215. 0.

Form 990, Part IX, Line 24E

Staff development 38422. 28357. 10065. 0.

Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157828
IRS990/AccountsReceivableGrp/BOYAmt0749393
IRS990/AccountsReceivableGrp/EOYAmt0926994
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MENTAL HEALTH SERVICES TO EMOTIONALLY DISTRUBED CHILDREN AND THEIR FAMILIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0168
IRS990/AdvertisingGrp/ProgramServicesAmt012707
IRS990/AdvertisingGrp/TotalAmt012875
IRS990/AllOtherContributionsAmt086605
IRS990/AllOtherExpensesGrp/FundraisingAmt03260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047592
IRS990/AllOtherExpensesGrp/TotalAmt066132
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOROTHY PROVENCIO
IRS990/BooksInCareOfDetail/PhoneNum05414825792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01836 FREMONT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079453
IRS990/CashNonInterestBearingGrp/EOYAmt0383160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120619
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120619
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018814
IRS990/CYOtherExpensesAmt01128222
IRS990/CYOtherRevenueAmt027898
IRS990/CYProgramServiceRevenueAmt04821230
IRS990/CYRevenuesLessExpensesAmt088514
IRS990/CYSalariesCompEmpBnftPaidAmt03737811
IRS990/CYTotalExpensesAmt04866033
IRS990/CYTotalFundraisingExpenseAmt03260
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04954547
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0162929
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08694
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092866
IRS990/DepreciationDepletionGrp/TotalAmt0101560
IRS990/Desc0PROVIDING MENTAL HEALTH SERVICES TO EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES THROUGH DAY AND RESIDENTIAL TREATMENT, FOSTER CARE, FAMILY SENSE AND OUTPATIENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04216334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt022025
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07471
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129454
IRS990/FeesForServicesOtherGrp/TotalAmt0136925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PHYLLIS MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm1MIDGE RENTON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE MOOERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM TARDIEU
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNIE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL BETTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM OVESON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt017505
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017505
IRS990/GrossReceiptsAmt04954547
IRS990/GrossRentsGrp/RealAmt027898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01309
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01609408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01493736
IRS990/LandBldgEquipCostOrOtherBssAmt02656332
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0295043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0288992
IRS990/NetAssetsOrFundBalancesBOYAmt02874911
IRS990/NetAssetsOrFundBalancesEOYAmt02963425
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017505
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027898
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027898
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034018
IRS990/OccupancyGrp/ProgramServicesAmt0263618
IRS990/OccupancyGrp/TotalAmt0297636
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018646
IRS990/OfficeExpensesGrp/ProgramServicesAmt044841
IRS990/OfficeExpensesGrp/TotalAmt063487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0692308
IRS990/OtherExpensesGrp/Desc0DUES, FEES, LICENSES
IRS990/OtherExpensesGrp/Desc1FOSTER CARE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt09976
IRS990/OtherExpensesGrp/ProgramServicesAmt1192978
IRS990/OtherExpensesGrp/ProgramServicesAmt2170938
IRS990/OtherExpensesGrp/TotalAmt014671
IRS990/OtherExpensesGrp/TotalAmt1192978
IRS990/OtherExpensesGrp/TotalAmt2170938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02603461
IRS990/OtherSalariesAndWagesGrp/TotalAmt02924884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024365
IRS990/PrincipalOfficerNm0THOMAS JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT & PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04821230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01539756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01081
IRS990/PYOtherExpensesAmt0849995
IRS990/PYOtherRevenueAmt07845
IRS990/PYProgramServiceRevenueAmt04395870
IRS990/PYRevenuesLessExpensesAmt01480093
IRS990/PYSalariesCompEmpBnftPaidAmt03614464
IRS990/PYTotalExpensesAmt04464459
IRS990/PYTotalRevenueAmt05944552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027898
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04866633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04821230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04395870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04446477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04816246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04532256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023012079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04458
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt023628295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04907835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04576889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04596819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04906003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04640749
IRS990ScheduleA/Total509Grp/TotalAmt023628295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023632753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0878300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348975
IRS990ScheduleD/ExpensesSubtotalAmt04866033
IRS990ScheduleD/LandGrp/BookValueAmt0484595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484595
IRS990ScheduleD/RevenueSubtotalAmt04954547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01493736
IRS990ScheduleD/TotalExpensesPerForm990Amt04866033
IRS990ScheduleD/TotalRevenuePerForm990Amt04954547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04954547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04866033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 3260. 0. 0. 3260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT/VEHICLE RENTAL & MAINT 24450. 19235. 5215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT 38422. 28357. 10065. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03304012
IRS990/TotalAssetsEOYAmt03573174
IRS990/TotalAssetsGrp/BOYAmt03304012
IRS990/TotalAssetsGrp/EOYAmt03573174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086605
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0646439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04216334
IRS990/TotalFunctionalExpensesGrp/TotalAmt04866033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429101
IRS990/TotalLiabilitiesEOYAmt0609749
IRS990/TotalLiabilitiesGrp/BOYAmt0429101
IRS990/TotalLiabilitiesGrp/EOYAmt0609749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02874911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02963425
IRS990/TotalOtherCompensationAmt017275
IRS990/TotalProgramServiceExpensesAmt04216334
IRS990/TotalProgramServiceRevenueAmt04821230
IRS990/TotalReportableCompFromOrgAmt0120619

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.$2.86$0.43$2.43$5.10$5.46$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.41$2.78$4.98$5.40$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.28$1.08$3.20$6.23$5.71$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.51$2.69$6.29$6.61$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.35$3.01$6.14$5.94$0.21
2019Summary only. Only limited summary data is available for this year.$3.29$0.49$2.80$6.64$6.82$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.47$2.98$6.24$6.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.61$2.96$4.95$4.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.43$2.87$5.94$4.46$1.48
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.41$4.60$4.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.37$1.26$4.91$4.55$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.90$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.93$5.21
2011Summary only. Only limited summary data is available for this year.$1.05$0.15$0.90$5.25$5.32$0.08