Civic Intelligence

Luke-Dorf Inc

990 • Fiscal year 2021 • EIN 93-0685734

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.THENEWNARRATIVE.ORG

View Organization Page

8915 SW Center StreetTigard, OR 97223

(503) 726-3706

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.79x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

41st percentile

6.5%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$24,541,892

Up $1,492,667 (+6.5%) from 2020

Net Assets

Up

$8,416,947

Up $1,710,853 (+26%) from 2020

Liabilities

Down

$16,124,945

Down $218,186 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$20,361,242

Up $3,474,808 (+21%) from 2020

Expenses

Up

$18,659,261

Up $2,220,946 (+14%) from 2020

Net Income

Up

$1,701,981

Up $1,253,862 (+280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,248,490Liabilities 2010: $10,873,288Net Assets 2010: $2,375,2022010Assets 2011: $14,455,016Liabilities 2011: $11,623,558Net Assets 2011: $2,831,4582011Assets 2012: $14,865,080Liabilities 2012: $11,161,829Net Assets 2012: $3,703,2512012Assets 2013: $16,679,539Liabilities 2013: $12,033,374Net Assets 2013: $4,646,1652013Assets 2014: $17,793,643Liabilities 2014: $12,312,541Net Assets 2014: $5,481,1022014Assets 2015: $19,134,130Liabilities 2015: $12,900,342Net Assets 2015: $6,233,7882015Assets 2016: $18,885,560Liabilities 2016: $12,936,333Net Assets 2016: $5,949,2272016Assets 2017: $17,787,577Liabilities 2017: $13,113,686Net Assets 2017: $4,673,8912017Assets 2018: $18,015,130Liabilities 2018: $12,523,506Net Assets 2018: $5,491,6242018Assets 2019: $20,439,712Liabilities 2019: $14,079,042Net Assets 2019: $6,360,6702019Assets 2020: $23,049,225Liabilities 2020: $16,343,131Net Assets 2020: $6,706,0942020Assets 2021: $24,541,892Liabilities 2021: $16,124,945Net Assets 2021: $8,416,9472021Assets 2022: $30,558,034Liabilities 2022: $20,650,750Net Assets 2022: $9,907,2842022Assets 2023: $30,532,191Liabilities 2023: $20,212,914Net Assets 2023: $10,319,2772023Assets 2024: $38,174,431Liabilities 2024: $25,794,881Net Assets 2024: $12,379,5502024

Highlighted filing

2021

Assets$24,541,892
Liabilities$16,124,945
Net Assets$8,416,947
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,316,9512010Expenses 2011: $10,655,2552011Revenue 2012: $12,052,747Expenses 2012: $11,180,954Net Income 2012: $871,7932012Expenses 2013: $12,166,1552013Revenue 2014: $13,453,639Expenses 2014: $12,618,702Net Income 2014: $834,9372014Revenue 2015: $13,715,946Expenses 2015: $12,963,260Net Income 2015: $752,6862015Revenue 2016: $13,327,298Expenses 2016: $13,623,023Net Income 2016: -$295,7252016Revenue 2017: $13,062,650Expenses 2017: $14,323,833Net Income 2017: -$1,261,1832017Revenue 2018: $14,841,081Expenses 2018: $14,011,327Net Income 2018: $829,7542018Revenue 2019: $16,301,916Expenses 2019: $15,103,693Net Income 2019: $1,198,2232019Revenue 2020: $16,886,434Expenses 2020: $16,438,315Net Income 2020: $448,1192020Revenue 2021: $20,361,242Expenses 2021: $18,659,261Net Income 2021: $1,701,9812021Revenue 2022: $24,795,044Expenses 2022: $23,136,640Net Income 2022: $1,658,4042022Revenue 2023: $31,271,575Expenses 2023: $30,883,522Net Income 2023: $388,0532023Revenue 2024: $35,176,017Expenses 2024: $33,023,522Net Income 2024: $2,152,4952024

Highlighted filing

2021

Revenue$20,361,242
Expenses$18,659,261
Net Income$1,701,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$22,768,885
Mission and Program Overview

Mission

Mental health / residential group care.

Clinical and peer based mental health services, housing, residential treatment and transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,341,543$16,235,572▼ $105,971
Cash and Non-Interest-Bearing Accounts$2,627,902$3,621,933▲ $994,031
Accounts Receivable$2,394,031$2,791,594▲ $397,563
Investments in Publicly Traded Securities$1,130,979$1,238,060▲ $107,081
Prepaid Expenses and Deferred Charges$73,957$120,789▲ $46,832
Inventories for Sale or Use$117,264$85,715▼ $31,549
Pledges and Grants Receivable-$74,775-
Total Assets$23,049,225$24,541,892▲ $1,492,667
Other Assets Total$363,549$373,454▲ $9,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,912,233$4,662,020▼ $250,213
Deferred Revenue$4,152,312$4,157,001▲ $4,689
Tax Exempt Bond Liabilities$3,211,759$3,104,143▼ $107,616
Other Liabilities$2,229,497$2,229,497→ $0
Accounts Payable and Accrued Expenses$1,494,117$1,597,740▲ $103,623
Escrow Account Liability$343,213$374,544▲ $31,331
Total Liabilities$16,343,131$16,124,945▼ $218,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,588,258$8,146,550▲ $1,558,292
Net Assets With Donor Restrictions$117,836$270,397▲ $152,561
Total Net Assets Fund Balance$6,706,094$8,416,947▲ $1,710,853
Total Liabilities and Net Assets / Fund Balance$23,049,225$24,541,892▲ $1,492,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,503,099$5,279,293$16,782,392
Land$3,851,998-$3,851,998
Equipment$81,262$1,342,885$1,424,147
Other Land Buildings$799,213$550,506$1,349,719
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TrinhChief Executive OfficerFT$191,774$37,282$229,056
Tyler WagnerNurse PractitionerFT$167,597$6,463$174,060
Robert GrimmPharmacistFT$126,769$4,955$131,724
David SonesDatabase AdministratorFT$110,427$3,054$113,481
Julie IbrahimVP of Clinical and Residential ServicesFT$101,671$3,443$105,114
Janelle KentFinance DirectorFT$55,199$2,366$57,565

Board Members and Trustees

NameTitle
Jamey McdonaldChair
Kim MarshallVice Chair
Angel PraterBoard Member
Chris KentBoard Member
John WilliamsBoard Member
Kascadare CauseyaBoard Member
Ken KornelisBoard Member
Lynn BooseBoard Member
Robert ConnellBoard Member
Debi MollahanBoard Member at Large
Dave PeasleeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,037,931
Program Service Revenue
$5,722,677
Investment Income
$32,213
Other Revenue
$568,421
All Other Contributions
$626,649
Change in Net Assets
$1,701,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,706,254
Other Expenses$5,953,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,864,526$2,082,319-$9,946,845
Occupancy$1,024,825$41,468-$1,066,293
Payroll Taxes$842,722$223,131-$1,065,853
Other Employee Benefits$744,138$197,029-$941,167
Information Technology$518,812$160,270-$679,082
Depreciation Depletion$512,555$108,969-$621,524
Fees for Services Other$279,883$281,600-$561,483
Current Officers, Directors, Trustees, and Key Employees$424,216$112,320-$536,536
Interest$270,815$54,843-$325,658
Office Expenses$152,183$127,146-$279,329
Pension Plan Contributions$170,665$45,188-$215,853
Insurance$168,206$26,028-$194,234
All Other Expenses$81,165$112,860-$194,025
Fees for Services Legal$52,049$52,369-$104,418
Fees for Services Accounting$41,994$42,252-$84,246
Other Expenses$54,523$24,297-$78,820
Travel$31,202$17,060-$48,262
Advertising$4,781$5,470-$10,251
Total Functional Expenses$14,806,194$3,853,067$0$18,659,261
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janelle KentFamily Member of DirectorEmploymentNo$74,842
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$2,229,497

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Oregon - or Facilities Auth2015-12-18$3,650,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Finance director janelle kent is related to board member chris kent.”

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

“Organization's process to review form 990: audit firm assists in the preparation of federal form 990 and reviewed by finance director, chief executive officer, and board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation process for chief executive officer of new narrative: the compensation arrangement is evaluated by the board of directors of new narrative. 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. Compensation process for officers other officers and key employees of new narrative: the compensation arrangements are recommended and approved by the cheif executive officer of new narrative who does not have a conflict of interest with respect to the compensation arrangements. The chief executive officer relies on appropriate data as to comparability of compensation prior to making his determination. The chief executive officer adequately documents the basis for their determinations concurrently with making the determinations.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
New Narrative
EIN
93-0685734
Phone
5037263706
Address
8915 SW CENTER STREET, TIGARD, OR 97223

Signing Officer

Name
Julie Ibrahim
Title
Chief Executive Officer
Phone
5037263706
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ibrahim
Formed
1977
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
335
Volunteers
11

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

Part XII Line 2 C

“The process for financial oversight has not changed from the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“The organization collects and disburses client directed trust funds.”

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the consolidated financial statements to comply with provisions of this topic.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11220673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13168797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101671
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DATABASE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CLINICAL AND RESIDENTIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt013411282
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022768885
IRS990/GrossSalesOfInventoryAmt02809337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160270
IRS990/InformationTechnologyGrp/ProgramServicesAmt0518812
IRS990/InformationTechnologyGrp/TotalAmt0679082
IRS990/InsuranceGrp/ManagementAndGeneralAmt026028
IRS990/InsuranceGrp/ProgramServicesAmt0168206
IRS990/InsuranceGrp/TotalAmt0194234
IRS990/InterestGrp/ManagementAndGeneralAmt054843
IRS990/InterestGrp/ProgramServicesAmt0270815
IRS990/InterestGrp/TotalAmt0325658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085715
IRS990/InvestmentIncomeGrp/ExclusionAmt032213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01130979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01238060
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07172684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016341543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016235572
IRS990/LandBldgEquipCostOrOtherBssAmt023408256
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FROM CLINICAL CARE AND PEER SUPPORT PROGRAMS TO HOUSING, WE PROVIDE RESOURCES SO PEOPLE SEEKING MENTAL HEALTH CARE CAN DEVELOP THE TOOLS TO THRIVE, NOT JUST SURVIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04912233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04662020
IRS990/NetAssetsOrFundBalancesBOYAmt06706094
IRS990/NetAssetsOrFundBalancesEOYAmt08416947
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0401694
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0401694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06588258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08146550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041468
IRS990/OccupancyGrp/ProgramServicesAmt01024825
IRS990/OccupancyGrp/TotalAmt01066293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127146
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152183
IRS990/OfficeExpensesGrp/TotalAmt0279329
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363549
IRS990/OtherAssetsTotalGrp/EOYAmt0373454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0941167
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124297
IRS990/OtherExpensesGrp/ProgramServicesAmt01566934
IRS990/OtherExpensesGrp/ProgramServicesAmt154523
IRS990/OtherExpensesGrp/TotalAmt01705382
IRS990/OtherExpensesGrp/TotalAmt178820
IRS990/OtherLiabilitiesGrp/BOYAmt02229497
IRS990/OtherLiabilitiesGrp/EOYAmt02229497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MONEY MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc2REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137656
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt234585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234585
IRS990/OtherRevenueTotalAmt0166727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02082319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07864526
IRS990/OtherSalariesAndWagesGrp/TotalAmt09946845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0223131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0842722
IRS990/PayrollTaxesGrp/TotalAmt01065853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170665
IRS990/PensionPlanContributionsGrp/TotalAmt0215853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120789
IRS990/PrincipalOfficerNm0JULIE IBRAHIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL UNITS
IRS990/ProgramServiceRevenueGrp/Desc3PEER MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01925350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11674129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21621192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3502006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01925350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11674129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21621192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3502006
IRS990/ProgSrvcAccomActy2Grp/Desc0OVER 1,500 INDIVIDUALS ACCESSED OUR RANGE OF CLINICAL, PEER, AND HOUSING SERVICES IN THEIR JOURNEY TO BUILD A SUSTAINABLE PATH TO INDEPENDENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08071215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02405889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011985212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024913
IRS990/PYOtherExpensesAmt05511154
IRS990/PYOtherRevenueAmt0437692
IRS990/PYProgramServiceRevenueAmt04438617
IRS990/PYRevenuesLessExpensesAmt0448119
IRS990/PYSalariesCompEmpBnftPaidAmt010927161
IRS990/PYTotalExpensesAmt016438315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016886434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01701981
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03885209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014037931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011985212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03981663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02855928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02148700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035009434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175008

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,541,892
Liabilities
$16,124,945
Net assets
$8,416,947
Revenue
$20,361,242
Expenses
$18,659,261
Net income
$1,701,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$25.8$12.4$35.2$33.0$2.15
2023Detailed filing. Detailed filing data is available for this year.$30.5$20.2$10.3$31.3$30.9$0.39
2022Detailed filing. Detailed filing data is available for this year.$30.6$20.7$9.91$24.8$23.1$1.66
2021Detailed filing. Detailed filing data is available for this year.$24.5$16.1$8.42$20.4$18.7$1.70
2020Summary only. Only limited summary data is available for this year.$23.0$16.3$6.71$16.9$16.4$0.45
2019Detailed filing. Detailed filing data is available for this year.$20.4$14.1$6.36$16.3$15.1$1.20
2018Detailed filing. Detailed filing data is available for this year.$18.0$12.5$5.49$14.8$14.0$0.83
2017Detailed filing. Detailed filing data is available for this year.$17.8$13.1$4.67$13.1$14.3$1.26
2016Detailed filing. Detailed filing data is available for this year.$18.9$12.9$5.95$13.3$13.6$0.30
2015Summary only. Only limited summary data is available for this year.$19.1$12.9$6.23$13.7$13.0$0.75
2014Detailed filing. Detailed filing data is available for this year.$17.8$12.3$5.48$13.5$12.6$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$12.0$4.65$12.2
2012Summary only. Only limited summary data is available for this year.$14.9$11.2$3.70$12.1$11.2$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.6$2.83$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$10.9$2.38$9.32