Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$17,787,577
Down $1,097,983 (-5.8%) from 2016
Net Assets
Down$4,673,891
Down $1,275,336 (-21%) from 2016
Liabilities
Up$13,113,686
Up $177,353 (+1.4%) from 2016
Revenue
Down$13,062,650
Down $264,648 (-2.0%) from 2016
Expenses
Up$14,323,833
Up $700,810 (+5.1%) from 2016
Net Income
Down-$1,261,183
Down $965,458 (-326%) from 2016
Mental health / residential group care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,971,952 | $13,981,858 | ▲ $9,906 |
| Accounts Receivable | $2,259,182 | $2,025,234 | ▼ $233,948 |
| Investments in Publicly Traded Securities | $1,016,558 | $1,028,089 | ▲ $11,531 |
| Cash and Non-Interest-Bearing Accounts | $1,176,061 | $457,554 | ▼ $718,507 |
| Inventories for Sale or Use | $97,728 | $93,742 | ▼ $3,986 |
| Prepaid Expenses and Deferred Charges | $100,451 | $85,819 | ▼ $14,632 |
| Total Assets | $18,757,606 | $17,787,577 | ▼ $970,029 |
| Other Assets Total | $135,674 | $115,281 | ▼ $20,393 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,364,853 | $5,159,483 | ▼ $205,370 |
| Tax Exempt Bond Liabilities | $3,478,705 | $3,390,855 | ▼ $87,850 |
| Deferred Revenue | $2,796,222 | $3,291,421 | ▲ $495,199 |
| Accounts Payable and Accrued Expenses | $1,034,396 | $1,108,399 | ▲ $74,003 |
| Escrow Account Liability | $134,203 | $163,528 | ▲ $29,325 |
| Total Liabilities | $12,808,379 | $13,113,686 | ▲ $305,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,949,227 | $4,673,891 | ▼ $1,275,336 |
| Total Net Assets Fund Balance | $5,949,227 | $4,673,891 | ▼ $1,275,336 |
| Total Liabilities and Net Assets / Fund Balance | $18,757,606 | $17,787,577 | ▼ $970,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,866,578 | $3,431,426 | $13,298,004 |
| Land | $3,680,448 | - | $3,680,448 |
| Equipment | $178,345 | $1,209,530 | $1,387,875 |
| Other Land Buildings | $256,487 | $467,266 | $723,753 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Trinh | Executive Di | FT | $145,371 | $11,111 | $156,482 |
| John Trinh | Executive Director | - | $125,454 | $31,028 | $156,482 |
| Robert Grimm | Pharmacist | FT | $116,696 | $10,068 | $126,764 |
| Roger Oney | Ex-controlle | FT | $40,320 | $3,863 | $44,183 |
| Dodge Kerr | Controller | FT | $30,308 | $1,800 | $32,108 |
| Caroline Greenwood | Accounting M | FT | $11,520 | $1,800 | $13,320 |
| Name | Title |
|---|---|
| Robert Connell | President |
| Dave Peaslee | Board Member |
| Jamey Mcdonald | Board Member |
| Jon Meusch | Board Member |
| Ken Kornelis | Board Member |
| Tj Crane | Board Member |
| Debi Mollahan | Vice Pres |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andrew Nanton Enterprises LLC | Med Director | PO BOX 2355, Tualatin, OR 97062 | $151,025 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,347,883 |
| Other Expenses | $4,975,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,619,264 | $804,164 | - | $7,423,428 |
| Fees for Services Other | $572,683 | $263,444 | - | $836,127 |
| Other Employee Benefits | $709,289 | $118,547 | - | $827,836 |
| Payroll Taxes | $661,709 | $107,057 | - | $768,766 |
| Depreciation Depletion | $481,851 | $187,387 | - | $669,238 |
| Occupancy | $568,344 | $17,228 | - | $585,572 |
| Other Expenses | $334,955 | $44,326 | - | $379,281 |
| Interest | $284,252 | $62,397 | - | $346,649 |
| Current Officers, Directors, Trustees, and Key Employees | - | $227,519 | - | $227,519 |
| All Other Expenses | $49,174 | $149,827 | - | $199,001 |
| Insurance | $96,385 | $30,618 | - | $127,003 |
| Travel | $59,906 | $45,390 | - | $105,296 |
| Pension Plan Contributions | $73,656 | $26,678 | - | $100,334 |
| Conferences and Meetings | $50,575 | $48,554 | - | $99,129 |
| Fees for Services Accounting | - | $65,709 | - | $65,709 |
| Fees for Service Investment Mgmnt Fees | - | $8,728 | - | $8,728 |
| Fees for Services Legal | $3,849 | $748 | - | $4,597 |
| Total Functional Expenses | $12,033,123 | $2,290,710 | $0 | $14,323,833 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,323,833 |
| Expenses per Audited Statements | $14,315,105 |
| Total Expenses per Audited Statements | $14,315,105 |
| Expenses Not Reported on Financial Statements | $8,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | St of or - or Facilities Auth | 2015-12-18 | $3,650,000 | REFINANCE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Audit firm assists in the preparation of federal form 990 and reviewed by controller, director of operations, executive director and board of directors prior to filing.”
“Executive director of luke-dorf, inc.: the compensation arrangement is evaluated by the board of directors of luke-dorf, inc. The board is composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. The board obtains and relys on appropriate data as to comparability of compensation prior to making its determination. The board adequately documents the basis for its determination concurrently with making that determination.”
“Other officers and key employees of luke-dorf, inc.: the compensation arrangements are recommended and approved by the executive director of luke-dorf, inc., who does not have a conflict of interest with respect to the compensation arrangements. The executive director relies on appropriate data as to comparability of compensation prior to making his determination. The executive director adequately documents the basis for his determinations concurrently with making the determinations.”
“The governing documents are not normally available to the general public. The annual audited financial statements are filed with the oregon department of justice and as such is a public document.”
“In 2017 the organization adopted new fasb guidance regarding the presentation on the statement of financial position of the costs of issuance of debt. The new guidance required presenting such unamortized costs as a direct deduction from the face amount of the debt. (see note c, long-term debt). Previously, the organization reflected unamortized debt issuance costs as deferred charges in the statement of financial position, and has retroactively reclassified 2016 amounts to accord with the new debt deduction presentation. The reclassifications reduced total assets and debt at june 30, 2016 by 127,954 with no effect on net assets.”
“The organization collects and disburses client directed trust funds.”
“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification 740-10-65-1. The organization recognized no increase in the liability for unrecognized tax benefits. The organization has no tax position at june 30, 2017 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The organization had no accruals for interest and penalties at june 30, 2017.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1034396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1108399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2259182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2025234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL HEALTH / RESIDENTIAL GROUP CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 58774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN TRINH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5037263748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8915 SW CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIGARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1176061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 227519 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227519 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48554 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50575 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99129 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUALATIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97062 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANDREW NANTON ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MED DIRECTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 2426810 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2145700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33583 |
| IRS990/CYOtherExpensesAmt | 0 | 4975950 |
| IRS990/CYOtherRevenueAmt | 0 | 278550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10604817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1261183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9347883 |
| IRS990/CYTotalExpensesAmt | 0 | 14323833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13062650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2796222 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3291421 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 187387 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 481851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 669238 |
| IRS990/Desc | 0 | OPERATION OF GROUP HOMES AND OTHER RESIDENTIAL CARE FACILITIES FOR EMOTIONALLY OR MENTALLY DISTURBED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 382 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 134203 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 163528 |
| IRS990/ExpenseAmt | 0 | 4388657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65709 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3849 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4597 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 263444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 572683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 836127 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8728 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10068 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBI MOLLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE PEASLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN KORNELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON MEUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMEY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TJ CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN TRINH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER ONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DODGE KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLINE GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT GRIMM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 145371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 40320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 30308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 11520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-CONTROLLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ACCOUNTING M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 69 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2086926 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 15499391 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2578107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30618 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127003 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62397 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 284252 |
| IRS990/InterestGrp/TotalAmt | 0 | 346649 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 97728 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 93742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33514 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1016558 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1028089 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5108222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13971952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13981858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19090080 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9931 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MENTAL HEALTH / RESIDENTIAL GROUP CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5364853 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5159483 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5949227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4673891 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 69 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151297 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 151297 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14153 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17228 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 568344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 585572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 135674 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115281 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 709289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 827836 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 76263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 44326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 635343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 414940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 416948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 334955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 641498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 491203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 416919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 379281 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117670 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9583 |
| IRS990/OtherRevenueTotalAmt | 0 | 127253 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 804164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6619264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7423428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 661709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 768766 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26678 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73656 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100334 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85819 |
| IRS990/PrincipalOfficerNm | 0 | JOHN TRINH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PSRB MONITORING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL UNITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5212674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2942899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1076876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 782591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 314335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5212674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2942899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1076876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 782591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 314335 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER CLIENT SUPPORT SERVICES IN THE AREAS OF MENTAL AND EMOTIONAL HEALTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7644466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2320742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28878 |
| IRS990/PYOtherExpensesAmt | 0 | 4782473 |
| IRS990/PYOtherRevenueAmt | 0 | 252670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10725008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -295725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8840550 |
| IRS990/PYTotalExpensesAmt | 0 | 13623023 |
| IRS990/PYTotalRevenueAmt | 0 | 13327298 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1261183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 474,675 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2145700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2320742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3267727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3335905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3801085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14871159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58969 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63425558 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 127253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123117 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 474675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14871159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2145700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2320742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3267727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3335905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3801085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14871159 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15404803 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9866578 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3431426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13298004 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 178345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1209530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1387875 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8728 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14315105 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8728 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8728 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3680448 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3680448 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -14153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 256487 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.