Civic Intelligence

Luke-Dorf Inc

990 • Fiscal year 2023 • EIN 93-0685734

Jul 01, 2022 to Jun 30, 2023 • Filed on May 12, 2024

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

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.65x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$248,957

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.1%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$30,532,191

Down $25,843 (-0.1%) from 2022

Net Assets

Up

$10,319,277

Up $411,993 (+4.2%) from 2022

Liabilities

Down

$20,212,914

Down $437,836 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$31,271,575

Up $6,476,531 (+26%) from 2022

Expenses

Up

$30,883,522

Up $7,746,882 (+33%) from 2022

Net Income

Down

$388,053

Down $1,270,351 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$30,532,191
Liabilities$20,212,914
Net Assets$10,319,277
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$31,271,575
Expenses$30,883,522
Net Income$388,053
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$34,221,024
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$19,132,156$22,946,330▲ $3,814,174
Accounts Receivable$4,107,392$5,216,469▲ $1,109,077
Investments in Publicly Traded Securities$1,194,203$1,242,750▲ $48,547
Cash and Non-Interest-Bearing Accounts$5,762,227$551,901▼ $5,210,326
Prepaid Expenses and Deferred Charges$49,928$122,618▲ $72,690
Inventories for Sale or Use$76,696$68,394▼ $8,302
Total Assets$30,558,034$30,532,191▼ $25,843
Other Assets Total$235,432$383,729▲ $148,297
Liabilities
Deferred Revenue$10,389,253$9,064,444▼ $1,324,809
Mortgage Notes Payable Secured by Investment Property$4,504,130$5,126,521▲ $622,391
Tax Exempt Bond Liabilities$2,992,491$2,873,334▼ $119,157
Accounts Payable and Accrued Expenses$2,525,157$2,743,978▲ $218,821
Escrow Account Liability$239,719$404,637▲ $164,918
Total Liabilities$20,650,750$20,212,914▼ $437,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,842,367$10,254,360▲ $411,993
Net Assets With Donor Restrictions$64,917$64,917→ $0
Total Net Assets Fund Balance$9,907,284$10,319,277▲ $411,993
Total Liabilities and Net Assets / Fund Balance$30,558,034$30,532,191▼ $25,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,756,260$6,461,980$22,218,240
Land$3,867,302-$3,867,302
Other Land Buildings$3,041,960$593,120$3,635,080
Equipment$280,808$769,150$1,049,958
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tylr WagnerNurse PractitionerFT$231,670$17,287$248,957
Julie IbrahimChief Executive OfficerFT$208,845$16,711$225,556
Beth CookeVice Presdient of Development and AdvocacyFT$165,815$18,720$184,535
Beth CookeVice Presdient of Development and Ad-$165,815$18,720$184,535
Robert GrimmPharmacistFT$168,795$13,715$182,510
Lafreda CeaserVice President of Equity, Culture and TalentFT$152,390$24,560$176,950
Lafreda CeaserVice President of Equity, Culture an-$152,390$24,560$176,950
Lindsay DownenVice President of Quality and ImpactFT$163,895$6,818$170,713
William AllenVice President of OperationsFT$145,238$12,372$157,610
Janelle KentVice President of FinanceFT$139,981$14,241$154,222

Board Members and Trustees

NameTitle
Jamey McdonaldChair
Kascadare CauseyaVice Chair
Al RoqueBoard Member
Angel PraterBoard Member
Ken KornelisBoard Member
Kim MarshallBoard Member
Lynn BooseBoard Member
Dave PeasleeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
O'neil ConstructionGeneral Contracting4444 SE 27TH AVE, Portland, OR 97202$3,123,018
Gsi BuildersGeneral Contracting1750 SW SKYLINE BLVD STE 105, Portland, OR 97221$497,933
Sterling CommunicationsIt Hosting And Help Desk Services14945 SW SEQUOIA PKWY SUITE 110, Tigard, OR 97224$415,543
Relias LLCVirtual Training PlatformPO BOX 74008620, Chicago, IL 90974$108,707
Revenue and Support

Revenue Composition

Contributions and Grants
$25,125,732
Program Service Revenue
$5,004,939
Investment Income
$65,165
Other Revenue
$1,075,739
All Other Contributions
$2,471,651
Change in Net Assets
$388,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,282,114
Other Expenses$9,601,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,266,061$3,747,106-$17,013,167
Payroll Taxes$1,593,209$450,015-$2,043,224
Occupancy$1,335,716$330,067-$1,665,783
Other Employee Benefits$1,006,891$284,405-$1,291,296
Information Technology$706,461$246,708-$953,169
Fees for Services Other$428,621$507,858-$936,479
Depreciation Depletion-$843,390-$843,390
Current Officers, Directors, Trustees, and Key Employees$486,555$137,432-$623,987
Other Expenses$150,754$384,745-$535,499
All Other Expenses$101,156$263,424-$364,580
Office Expenses$100,645$220,322-$320,967
Pension Plan Contributions$242,066$68,374-$310,440
Insurance$221,725$27,356-$249,081
Interest$35$231,536-$231,571
Travel$65,871$144,199-$210,070
Fees for Services Accounting$58,896$69,783-$128,679
Advertising$19,342$42,342-$61,684
Fees for Services Legal$8,355$9,899-$18,254
Total Functional Expenses$22,236,093$8,647,429$0$30,883,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,829
Fundraising Direct Expenses$19,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$70,829$70,829$4,559$66,270
Total Events$70,829$70,829$19,181$51,648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

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
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 vice president of finance, 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
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ibrahim
Formed
1977
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
433
Volunteers
313

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, 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 owned funds as part of the payee program.”

Raw XML AppendixShowing 400 of 835 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/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512372
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMEY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1KASCADARE CAUSEYA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE PEASLEE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN KORNELIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5AL ROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN BOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGEL PRATER
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE IBRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm9JANELLE KENT
IRS990/Form990PartVIISectionAGrp/PersonNm10TYLR WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm13LAFREDA CEASER
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSAY DOWNEN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8208845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9139981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10231670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11165815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12168795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145238
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESDIENT OF DEVELOPMENT AND ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF EQUITY, CULTURE AND TALENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF QUALITY AND IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019181
IRS990/FundraisingGrossIncomeAmt070829
IRS990/GainOrLossGrp/OtherAmt016500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt022654081
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016500
IRS990/GrossReceiptsAmt034221024
IRS990/GrossSalesOfInventoryAmt03388582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0246708
IRS990/InformationTechnologyGrp/ProgramServicesAmt0706461
IRS990/InformationTechnologyGrp/TotalAmt0953169
IRS990/InsuranceGrp/ManagementAndGeneralAmt027356
IRS990/InsuranceGrp/ProgramServicesAmt0221725
IRS990/InsuranceGrp/TotalAmt0249081
IRS990/InterestGrp/ManagementAndGeneralAmt0231536
IRS990/InterestGrp/ProgramServicesAmt035
IRS990/InterestGrp/TotalAmt0231571
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068394
IRS990/InvestmentIncomeGrp/ExclusionAmt048665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01194203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01242750
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07824250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019132156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022946330
IRS990/LandBldgEquipCostOrOtherBssAmt030770580
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt04504130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05126521
IRS990/NetAssetsOrFundBalancesBOYAmt09907284
IRS990/NetAssetsOrFundBalancesEOYAmt010319277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051648
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0458314
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0458314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09842367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010254360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0330067
IRS990/OccupancyGrp/ProgramServicesAmt01335716
IRS990/OccupancyGrp/TotalAmt01665783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100645
IRS990/OfficeExpensesGrp/TotalAmt0320967
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235432
IRS990/OtherAssetsTotalGrp/EOYAmt0383729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01006891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01291296
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1434826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384745
IRS990/OtherExpensesGrp/ProgramServicesAmt02245103
IRS990/OtherExpensesGrp/ProgramServicesAmt1198631
IRS990/OtherExpensesGrp/ProgramServicesAmt2150754
IRS990/OtherExpensesGrp/TotalAmt02448745
IRS990/OtherExpensesGrp/TotalAmt1633457
IRS990/OtherExpensesGrp/TotalAmt2535499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0421843
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1143934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0421843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143934
IRS990/OtherRevenueTotalAmt0565777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03747106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013266061
IRS990/OtherSalariesAndWagesGrp/TotalAmt017013167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0450015
IRS990/PayrollTaxesGrp/ProgramServicesAmt01593209
IRS990/PayrollTaxesGrp/TotalAmt02043224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242066
IRS990/PensionPlanContributionsGrp/TotalAmt0310440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122618
IRS990/PrincipalOfficerNm0JULIE IBRAHIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL UNITS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PEER MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01799924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11646989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21050197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3507829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01799924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11646989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21050197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3507829
IRS990/ProgSrvcAccomActy2Grp/Desc02,114 PARTICIPANTS ACCESSED NEW NARRATIVE'S RANGE OF CLINICAL, PEER, AND RESIDENTIAL SERVICES. MORE THAN 50,000 UNIQUE CLINICAL VISITS OCCURRED DURING THIS TIME. A TOTAL OF 451 PARTICIPANTS WERE HOUSED THROUGH NEW NARRATIVE'S PROGRAMS AND GIVEN ACCESS TO WRAPAROUND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022072330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03065915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019173570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024894
IRS990/PYOtherExpensesAmt06920547
IRS990/PYOtherRevenueAmt0632805
IRS990/PYProgramServiceRevenueAmt04963775
IRS990/PYRevenuesLessExpensesAmt01658404
IRS990/PYSalariesCompEmpBnftPaidAmt016216093
IRS990/PYTotalExpensesAmt023136640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024795044

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,532,191
Liabilities
$20,212,914
Net assets
$10,319,277
Revenue
$31,271,575
Expenses
$30,883,522
Net income
$388,053
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