Civic Intelligence

Luke-Dorf Inc

990 • Fiscal year 2024 • EIN 93-0685734

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileNEWNARRATIVEPDX.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

0.68x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.73x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$256,445

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$38,174,431

Up $7,642,240 (+25%) from 2023

Net Assets

Up

$12,379,550

Up $2,060,273 (+20%) from 2023

Liabilities

Up

$25,794,881

Up $5,581,967 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$35,176,017

Up $3,904,442 (+12%) from 2023

Expenses

Up

$33,023,522

Up $2,140,000 (+6.9%) from 2023

Net Income

Up

$2,152,495

Up $1,764,442 (+455%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$38,174,431
Liabilities$25,794,881
Net Assets$12,379,550
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$35,176,017
Expenses$33,023,522
Net Income$2,152,495
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$38,476,658
Mission and Program Overview

Mission

Mental health / residential group care.

Clinical and peer-based mental healthcare, housing, residential treatment and transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,112,868$26,504,351▲ $3,391,483
Accounts Receivable$5,121,859$6,064,594▲ $942,735
Investments in Publicly Traded Securities$1,242,750$1,377,220▲ $134,470
Cash and Non-Interest-Bearing Accounts$551,901$606,803▲ $54,902
Prepaid Expenses and Deferred Charges$122,618$316,259▲ $193,641
Savings and Temporary Cash Investments-$171,241-
Inventories for Sale or Use$68,394$67,914▼ $480
Total Assets$32,996,923$38,174,431▲ $5,177,508
Other Assets Total$2,776,533$3,066,049▲ $289,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,041,047$18,712,415▲ $5,671,368
Other Liabilities$2,442,090$3,013,534▲ $571,444
Tax Exempt Bond Liabilities$2,873,334--
Accounts Payable and Accrued Expenses$2,910,515$2,808,105▼ $102,410
Deferred Revenue$1,072,559$824,837▼ $247,722
Escrow Account Liability$404,637$435,990▲ $31,353
Unsecured Notes Loans Payable$77,359--
Grants Payable-$0-
Total Liabilities$22,821,541$25,794,881▲ $2,973,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,025,382$12,275,219▲ $2,249,837
Net Assets With Donor Restrictions$150,000$104,331▼ $45,669
Total Net Assets Fund Balance$10,175,382$12,379,550▲ $2,204,168
Total Liabilities and Net Assets / Fund Balance$32,996,923$38,174,431▲ $5,177,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,269,076$7,226,990$24,496,066
Land$4,952,170-$4,952,170
Other Land Buildings$4,118,364$691,812$4,810,176
Equipment$164,741$885,217$1,049,958
Other Assets Org$435,990--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tylr WagnerAssociate Medical DirectorFT$231,670$24,775$256,445
Julie IbrahimChief Executive OfficerFT$208,845$23,140$231,985
Elizabeth CookeVice President of Development & AdvocacyFT$165,815$29,112$194,927
Elizabeth CookeVice President of Development & Advo-$165,815$29,112$194,927
Robert GrimmPharmacist in ChargeFT$168,795$25,898$194,693
Lindsay DownenVice President of Quality & ImpactFT$163,895$19,793$183,688
Lafreda CeaserVice President of Equity Culture & TalentFT$152,390$24,418$176,808
Lafreda CeaserVice President of Equity Culture & T-$152,390$24,418$176,808
William AllenVice President of OperationsFT$145,240$21,895$167,135
Janelle KentVice President of FinanceFT$139,981$27,144$167,125
Iris SextonVice President of Residential ServicesFT$118,648$42,886$161,534
Iris SextonVice President of Residential Servic-$118,648$42,886$161,534
Emily TaylorVice President of Peer ServicesFT$111,608$34,189$145,797
Alexandria BauerVice President of Clinical ServicesFT$132,509$10,799$143,308

Board Members and Trustees

NameTitle
Jamey McdonaldBoard Chair/president
Michelle WaddellVice Chair
Al RoqueBoard Member
Amber OntiverosBoard Member
Dave PeasleeBoard Member
Jahed SukhunBoard Member
Ken KornelisBoard Member
Lynn BooseBoard Member
Kascadare Kas CauseyaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,879,513
Program Service Revenue
$12,089,093
Investment Income
$47,929
Other Revenue
$3,159,482
All Other Contributions
$4,511,268
Change in Net Assets
$2,152,495

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table64$36,073Fair Market Value (FMV)
Works of Art4$2,880Fair Market Value (FMV)
Total Noncash Contributions68$38,953-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,553,464
Other Expenses$10,452,808
Grants and Similar Amounts Paid$17,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,913,332$1,947,218-$16,860,550
Occupancy$1,825,801$730,702-$2,556,503
Other Employee Benefits$2,081,397$355,563-$2,436,960
Payroll Taxes$1,519,903$280,020-$1,799,923
Information Technology$925,607$212,589-$1,138,196
Current Officers, Directors, Trustees, and Key Employees$184,002$889,038-$1,073,040
Depreciation Depletion$851,717$128,053-$979,770
Fees for Services Other$655,099$288,414-$943,513
Conferences and Meetings$147,377$323,682-$471,059
Interest$293,577$159,109-$452,686
Pension Plan Contributions$346,111$36,880-$382,991
Other Expenses$20,745$270,012-$270,012
Insurance$175,075$85,505-$260,580
All Other Expenses$192,529$25,869-$218,398
Fees for Services Legal$87,005$38,305-$125,310
Grants to Domestic Orgs$17,250--$17,250
Total Functional Expenses$26,850,456$6,173,066$0$33,023,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,121
Fundraising Direct Expenses$63,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nn Gala$91,623$90,766$13,732$77,034
Northstar Gala$89,803$65,355$2,967$62,388
Total Events$181,426$156,121$63,656$92,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,013,534
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Audit firm assists in the preparation of the form 990. The vp of finance, ceo, and board chair review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation process for chief executive officer: 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 relies 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: 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 the 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

“Governing documents are available upon request. The audited financial statements are filed with the state of oregon department of justice and are thus 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
Janelle Kent
Title
VP of Finance
Phone
5037263706
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Kent
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
486
Volunteers
276

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Jennifer Perrier
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Management does not believe any uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 856 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/PersonNm14LINDSAY DOWNEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TYLR WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm16IRIS SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXANDRIA BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY TAYLOR
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9208845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13168795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14163895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15231670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17145240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF EQUITY CULTURE & TALENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF DEVELOPMENT & ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHARMACIST IN CHARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF QUALITY & IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF PEER SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025305
IRS990/FundraisingDirectExpensesAmt063656
IRS990/FundraisingGrossIncomeAmt0156121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt015342940
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038476658
IRS990/GrossRentsGrp/RealAmt02310925
IRS990/GrossSalesOfInventoryAmt03847641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0212589
IRS990/InformationTechnologyGrp/ProgramServicesAmt0925607
IRS990/InformationTechnologyGrp/TotalAmt01138196
IRS990/InsuranceGrp/ManagementAndGeneralAmt085505
IRS990/InsuranceGrp/ProgramServicesAmt0175075
IRS990/InsuranceGrp/TotalAmt0260580
IRS990/InterestGrp/ManagementAndGeneralAmt0159109
IRS990/InterestGrp/ProgramServicesAmt0293577
IRS990/InterestGrp/TotalAmt0452686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067914
IRS990/InvestmentIncomeGrp/ExclusionAmt047929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01242750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01377220
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08804019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023112868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026504351
IRS990/LandBldgEquipCostOrOtherBssAmt035308370
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt013041047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018712415
IRS990/NetAssetsOrFundBalancesBOYAmt010175382
IRS990/NetAssetsOrFundBalancesEOYAmt012379550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092465
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0610656
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0610656
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02310925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02310925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010025382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012275219
IRS990/NoncashContributionsAmt038953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0730702
IRS990/OccupancyGrp/ProgramServicesAmt01825801
IRS990/OccupancyGrp/TotalAmt02556503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02776533
IRS990/OtherAssetsTotalGrp/EOYAmt03066049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0355563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02081397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02436960
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES & SUPP
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2270012
IRS990/OtherExpensesGrp/ProgramServicesAmt02205648
IRS990/OtherExpensesGrp/ProgramServicesAmt1408281
IRS990/OtherExpensesGrp/ProgramServicesAmt220745
IRS990/OtherExpensesGrp/TotalAmt02294241
IRS990/OtherExpensesGrp/TotalAmt1408281
IRS990/OtherExpensesGrp/TotalAmt2334259
IRS990/OtherExpensesGrp/TotalAmt3270012
IRS990/OtherLiabilitiesGrp/BOYAmt02442090
IRS990/OtherLiabilitiesGrp/EOYAmt03013534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145436
IRS990/OtherRevenueTotalAmt0145436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01947218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014913332
IRS990/OtherSalariesAndWagesGrp/TotalAmt016860550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0280020
IRS990/PayrollTaxesGrp/ProgramServicesAmt01519903
IRS990/PayrollTaxesGrp/TotalAmt01799923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036880
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0346111
IRS990/PensionPlanContributionsGrp/TotalAmt0382991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0316259
IRS990/PrincipalOfficerNm0JANELLE KENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011826293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011826293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262800
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL SERVICES - OUTPATIENT SERVICES WITH PERSONALIZED TREATMENT PLANS THAT MAY INCLUDE SKILLS TRAINING, INDIVIDUAL AND GROUP THERAPIES, AND MEDICATION MANAGEMENT, AS WELL AS SUPPORT FOR RESIDENTIAL TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06758913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03789028
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER SERVICES - PEER-TO-PEER PROGRAMS AND SUPPORTS THAT BUILD VOCATIONAL AND SOCIAL SKILLS, SET AND PURSUE WELLNESS GOALS, AND GROW CONNECTIONS WITH A COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02107332
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01212489
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUXILIARY SERVICES - SERVICES THAT SUPPORT IMPROVED PROGRAM DELIVERY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08264498
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04698393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025125732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065165
IRS990/PYOtherExpensesAmt09601408
IRS990/PYOtherRevenueAmt01075739
IRS990/PYProgramServiceRevenueAmt05004939
IRS990/PYRevenuesLessExpensesAmt0388053
IRS990/PYSalariesCompEmpBnftPaidAmt021282114
IRS990/PYTotalExpensesAmt030883522
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,174,431
Liabilities
$25,794,881
Net assets
$12,379,550
Revenue
$35,176,017
Expenses
$33,023,522
Net income
$2,152,495
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