Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,429,658
Down $377,241 (-4.3%) from 2011
Net Assets
Down$6,143,962
Down $310,448 (-4.8%) from 2011
Liabilities
Down$2,285,696
Down $66,793 (-2.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,879,621
Up $487,172 (+5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Fora health provides treatment, care, and advocacy for all who are affected by substance use disorder.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 716128 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 752137 |
| IRS990/AccountsReceivable/BOY | 0 | 580211 |
| IRS990/AccountsReceivable/EOY | 0 | 590253 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE YOUTH AND FAMILY SERVICES SITE IN NORTHEAST PORTLAND PROVIDES UP TO 44 BEDS FOR INTENSIVE RESIDENTIAL TREATMENT FOR MALE AND FEMALE ADOLESCENTS. TREATMENT INCLUDES INDIVIDUAL AND FAMILY COUNSELING, OUTPATIENT, AND AFTERCARE FOR ADOLESCENTS RUNNING FROM AGES 12 TO 19. INCLUDED IN THE SERVICES AVAILABLE TO ADOLESCENT CLIENTS IS AN ALTERNATIVE HIGH SCHOOL UNDER CONTRACT WITH THE PORTLAND PUBLIC SCHOOL DISTRICT. THE HIGH SCHOOL IS AVAILABLE TO STUDENTS AS A DRUG AND ALCOHOL FREE SCHOOL ENVIRONMENT, WHILE CONTINUING THEIR EDUCATION. |
| IRS990/Activity2/Expense | 0 | 2896629 |
| IRS990/Activity3/Description | 0 | DP ALDER HOUSE IS A SINGLE OCCUPANCY LOW INCOME HOUSING COMPLEX IN DOWNTOWN PORTLAND. THE COMPLEX WAS PURCHASED IN JULY 2011 BY THE ORGANIZATION. THE COMPLEX HAS 132 SINGLE OCCUPANCY UNITS, COMMON COMMUNITY AREAS, AND A SMALL COMMERCIAL DELI THAT IS LEASED TO AN UNRELATED COMMERCIAL ENTITY. |
| IRS990/Activity3/Expense | 0 | 871802 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO WORK WITH INDIVIDUALS, FAMILIES AND COMMUNITIES TO CREATE FREEDOM FROM DRUG AND ALCOHOL ADDICTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O ORGANIZATION |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97208 |
| IRS990/Advertising/Fundraising | 0 | 14563 |
| IRS990/Advertising/Total | 0 | 14563 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 520446 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -50148 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -641826 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 990935 |
| IRS990/AllOtherExpenses/Total | 0 | 298961 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 142736 |
| IRS990/CashNonInterestBearing/EOY | 0 | 171731 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13144 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 167708 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 151425 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 332277 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4570 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 55566 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12820 |
| IRS990/ConferencesMeetings/Total | 0 | 72956 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7990125 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9550812 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 112264 |
| IRS990/DeferredRevenue/EOY | 0 | 45361 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 410 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62440 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 451513 |
| IRS990/DepreciationDepletion/Total | 0 | 514363 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ADULT AND FAMILY SERVICES PROGRAM PROVIDES UP TO 95 BEDS FOR INTENSIVE RESIDENTIAL TREATMENT FOR MEN AND WOMEN AT ITS DOWNTOWN PORTLAND LOCATION. THE ORGANIZATION ALSO PROVIDES AN INTENSIVE OUTPATIENT STABILIZATION PROGRAM AND OUTPATIENT SERVICES FOR THOSE WHO HAVE COMPLETED OR DO NOT REQUIRE RESIDENTIAL TREATMENT AT ITS OFFICES IN WASHINGTON COUNTY, DOWNTOWN PORTLAND, AND ITS NORTHEAST PORTLAND LOCATION. THE ORGANIZATION PROVIDES PUBLIC INFORMATION REGARDING DRUG AND ALCOHOL ISSUES FACING THE PORTLAND METROPOLITAN AREA. WORK ALSO IS DONE TO EDUCATE THE PUBLIC ABOUT ADDICTION AND TO CHANGE THE STIGMA ATTACHED TO ALCOHOLISM AND OTHER ADDICTION DISEASES. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5218847 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9591 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 71254 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 186664 |
| IRS990/FeesForServicesOther/Total | 0 | 267509 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARRY B WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH WITCOSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AUSTIN RAGLIONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAY MINOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NAOMI LEVELLE-HASLITT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE GOEBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL ROSENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE BUNNAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID C CULPEPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK CHARPENTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GARY BRANDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRIDGET BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHRISTIANE FARENTINOS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHEILA NORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT A SEDERSTROM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15587 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 19178 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 17310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 93968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 122399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 86820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | SEC./TREAS. |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| IRS990/Form990PartVIISectionA/Title | 16 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 38320 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7469679 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 160400 |
| IRS990/GrossReceipts | 0 | 9621195 |
| IRS990/GrossRents/Real | 0 | 20100 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 580 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8753 |
| IRS990/Insurance/ProgramServices | 0 | 91636 |
| IRS990/Insurance/Total | 0 | 100969 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 809 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16787 |
| IRS990/Interest/ProgramServices | 0 | 82674 |
| IRS990/Interest/Total | 0 | 100270 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21351 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21351 |
| IRS990/InvestmentIncomePriorYear | 0 | 13410 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21351 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 435265 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 192882 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2789978 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9766966 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7001522 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6976988 |
| IRS990/LessRentalExpenses/Real | 0 | 13702 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO WORK WITH INDIVIDUALS, FAMILIES AND COMMUNITIES TO CREATE FREEDOM FROM DRUG AND ALCOHOL ADDICTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHEILA NORTH |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6454410 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6143962 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 122080 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 122080 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6398 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 6398 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 5080 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 241 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1066 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12802 |
| IRS990/Occupancy/ProgramServices | 0 | 278428 |
| IRS990/Occupancy/Total | 0 | 292296 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9990 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22566 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39476 |
| IRS990/OfficeExpenses/Total | 0 | 72032 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 76888 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6014 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83539 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 418734 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 508287 |
| IRS990/OtherExpensePriorYear | 0 | 3207964 |
| IRS990/OtherExpensesCurrentYear | 0 | 3380872 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATION & TECHNOLOGY |
| IRS990/OtherExpenses/Description | 4 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 185 |
| IRS990/OtherExpenses/Fundraising | 1 | 358 |
| IRS990/OtherExpenses/Fundraising | 2 | 9996 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16760 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5285 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 109548 |
| IRS990/OtherExpenses/ProgramServices | 0 | 312109 |
| IRS990/OtherExpenses/ProgramServices | 1 | 395189 |
| IRS990/OtherExpenses/ProgramServices | 2 | 424739 |
| IRS990/OtherExpenses/ProgramServices | 3 | 140624 |
| IRS990/OtherExpenses/ProgramServices | 4 | 207492 |
| IRS990/OtherExpenses/Total | 0 | 329054 |
| IRS990/OtherExpenses/Total | 1 | 400832 |
| IRS990/OtherExpenses/Total | 2 | 424739 |
| IRS990/OtherExpenses/Total | 3 | 260168 |
| IRS990/OtherExpenses/Total | 4 | 207492 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 164810 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 36332 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36332 |
| IRS990/OtherRevenuePriorYear | 0 | 120403 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 50282 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 713292 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4261905 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5025479 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6414 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 89084 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 446534 |
| IRS990/PayrollTaxes/Total | 0 | 542032 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1073 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14903 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 74698 |
| IRS990/PensionPlanContributions/Total | 0 | 90674 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 178803 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 178803 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 120749 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 93743 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1392887 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1288280 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 593798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 799089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 593798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 799089 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -310448 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits
Atlanta, GA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
14% higherBarto, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
14% higherSan Juan, PR
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
32% lowerLexington Park, MD
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
58% lower