Civic Intelligence

Fora Health Inc.

990 • Fiscal year 2016 • EIN 93-0706892

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.DEPAULTREATMENTCENTERS.ORG

View Organization Page

PO Box 3007Portland, OR 97208

(503) 535-1151

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-8.4%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$199,880

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$9,194,478

Down $156,845 (-1.7%) from 2015

Net Assets

Down

$5,033,362

Down $1,044,590 (-17%) from 2015

Liabilities

Up

$4,161,116

Up $887,745 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$12,500,652

Up $1,520,248 (+14%) from 2015

Expenses

Up

$13,545,344

Up $2,581,913 (+24%) from 2015

Net Income

Down

-$1,044,692

Down $1,061,665 (-6255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,906,894Liabilities 2010: $1,032,940Net Assets 2010: $4,873,9542010Assets 2011: $8,806,899Liabilities 2011: $2,352,489Net Assets 2011: $6,454,4102011Assets 2012: $8,429,658Liabilities 2012: $2,285,696Net Assets 2012: $6,143,9622012Assets 2013: $8,076,575Liabilities 2013: $2,356,954Net Assets 2013: $5,719,6212013Assets 2014: $9,123,782Liabilities 2014: $3,062,803Net Assets 2014: $6,060,9792014Assets 2015: $9,351,323Liabilities 2015: $3,273,371Net Assets 2015: $6,077,9522015Assets 2016: $9,194,478Liabilities 2016: $4,161,116Net Assets 2016: $5,033,3622016Assets 2017: $7,733,031Liabilities 2017: $3,016,305Net Assets 2017: $4,716,7262017Assets 2018: $7,893,320Liabilities 2018: $2,624,479Net Assets 2018: $5,268,8412018Assets 2019: $9,709,819Liabilities 2019: $2,556,159Net Assets 2019: $7,153,6602019Assets 2020: $22,196,063Liabilities 2020: $4,869,482Net Assets 2020: $17,326,5812020Assets 2021: $25,176,848Liabilities 2021: $4,840,218Net Assets 2021: $20,336,6302021Assets 2022: $25,496,542Liabilities 2022: $3,998,289Net Assets 2022: $21,498,2532022Assets 2023: $25,090,170Liabilities 2023: $3,893,339Net Assets 2023: $21,196,8312023Assets 2024: $25,080,015Liabilities 2024: $5,202,765Net Assets 2024: $19,877,2502024Assets 2025: $30,783,026Liabilities 2025: $5,344,489Net Assets 2025: $25,438,5372025

Highlighted filing

2016

Assets$9,194,478
Liabilities$4,161,116
Net Assets$5,033,362
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,131,1542010Expenses 2011: $9,392,4492011Expenses 2012: $9,879,6212012Expenses 2013: $9,353,9232013Revenue 2014: $10,410,035Expenses 2014: $10,068,677Net Income 2014: $341,3582014Revenue 2015: $10,980,404Expenses 2015: $10,963,431Net Income 2015: $16,9732015Revenue 2016: $12,500,652Expenses 2016: $13,545,344Net Income 2016: -$1,044,6922016Revenue 2017: $11,678,060Expenses 2017: $11,994,696Net Income 2017: -$316,6362017Revenue 2018: $12,481,243Expenses 2018: $11,929,128Net Income 2018: $552,1152018Revenue 2019: $12,950,244Expenses 2019: $11,065,425Net Income 2019: $1,884,8192019Revenue 2020: $22,333,385Expenses 2020: $12,319,969Net Income 2020: $10,013,4162020Revenue 2021: $14,564,130Expenses 2021: $11,782,195Net Income 2021: $2,781,9352021Revenue 2022: $14,565,649Expenses 2022: $13,025,873Net Income 2022: $1,539,7762022Revenue 2023: $14,642,461Expenses 2023: $14,282,746Net Income 2023: $359,7152023Revenue 2024: $15,800,688Expenses 2024: $16,467,896Net Income 2024: -$667,2082024Revenue 2025: $24,545,946Expenses 2025: $18,326,155Net Income 2025: $6,219,7912025

Highlighted filing

2016

Revenue$12,500,652
Expenses$13,545,344
Net Income-$1,044,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$12,520,495
Mission and Program Overview

Mission

Fora health provides treatment, care, and advocacy for all who are affected by substance use disorder.

The organization's mission is to work with individuals, families and - continued on schedule ocommunities to create freedom from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,412,095$6,154,845▼ $257,250
Accounts Receivable$2,227,717$2,667,803▲ $440,086
Cash and Non-Interest-Bearing Accounts$208,168$214,653▲ $6,485
Pledges and Grants Receivable$181,500$87,000▼ $94,500
Prepaid Expenses and Deferred Charges$95,911$34,086▼ $61,825
Investments in Publicly Traded Securities$155,491$25,836▼ $129,655
Savings and Temporary Cash Investments$2,245$10,255▲ $8,010
Total Assets$9,351,323$9,194,478▼ $156,845
Other Assets Total$68,196$0▼ $68,196
Liabilities
Unsecured Notes Loans Payable$415,000$1,500,000▲ $1,085,000
Tax Exempt Bond Liabilities$1,370,505$1,327,690▼ $42,815
Accounts Payable and Accrued Expenses$1,320,564$1,273,860▼ $46,704
Deferred Revenue$167,302$59,566▼ $107,736
Total Liabilities$3,273,371$4,161,116▲ $887,745
Net Assets / Fund Balance
Unrestricted Net Assets$5,615,122$4,461,665▼ $1,153,457
Temporarily Rstr Net Assets$462,830$571,697▲ $108,867
Total Net Assets Fund Balance$6,077,952$5,033,362▼ $1,044,590
Total Liabilities and Net Assets / Fund Balance$9,351,323$9,194,478▼ $156,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,163,574$3,997,331$9,160,905
Equipment$88,945$790,916$879,861
Land$769,800-$769,800
Other Land Buildings$121,955-$121,955
Leasehold Improvements$10,571$103,557$114,128
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maree WackerCEOFT$178,375$21,505$199,880
Robert a SederstromCFOFT$146,680$35,778$182,458
Chaney Reel DavisMedical Serv MgrFT$158,521$10,568$169,089

Board Members and Trustees

NameTitle
Harry WilsonChair
Jay MinorImmediate Past Chair
Mary Ellen GlynnVice Chair
Bruce HowellDirector
Connie McdowellDirector
Jack HopkinsDirector
Jeff FosterDirector
Julia BanksDirector
Paul RosenbaumDirector
Robert CoussensDirector
Scott ElliottDirector
Suenn HoDirector
Pamela BelliCFO
James PaustianSecretary
Meredith WeisshaarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jaeger & ErwertConstruction601 S MCLOUGHLIN BLVD, Oregon City, OR 97045$126,191
Revenue and Support

Revenue Composition

Contributions and Grants
$2,411,360
Program Service Revenue
$10,041,987
Investment Income
$148
Other Revenue
$47,157
All Other Contributions
$547,229
Change in Net Assets
$-1,044,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,486,409
Revenue Not Reported on Financial Statements
$2,014,243
Revenue Not Reported on Form 990
$82,560
Other Revenue Adjustments
$2,014,243
Total Revenue per Audited Statements
$10,568,969
Total Revenue per Form 990
$12,500,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,540,429
Other Expenses$5,962,919
Total Fundraising Expense$208,547
Grants and Similar Amounts Paid$41,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,029,005$772,388$57,208$5,858,601
Fees for Services Other$541,687$264,107$72,647$878,441
Depreciation Depletion$547,432$45,146$254$592,832
Payroll Taxes$480,541$99,256$7,518$587,315
All Other Expenses$404,847$146,020$5,712$556,579
Current Officers, Directors, Trustees, and Key Employees$147,552$333,729$27,064$508,345
Occupancy$484,815$19,097$285$504,197
Other Employee Benefits$423,670$62,782$4,609$491,061
Other Expenses$313,713$61,462$75$375,250
Office Expenses$220,402$57,893$15,745$294,040
Insurance$114,160$54,988$317$169,465
Interest$101,769$12,992$994$115,755
Pension Plan Contributions$88,737$5,989$381$95,107
Grants to Domestic Individuals$41,996--$41,996
Advertising$11,469-$14,423$25,892
Travel$18,941$2,095$1,315$22,351
Total Functional Expenses$11,392,977$1,943,820$208,547$13,545,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,545,344
Total Expenses per Audited Statements$11,613,559
Expenses per Audited Statements$11,531,101
Expenses Not Reported on Financial Statements$2,014,243
Other Expense Adjustments$2,014,243
Expenses Not Reported on Form 990$82,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,843
Fundraising Gross Income$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Freedom Award Lunch$143,832$5,000-$5,000
Total Events$143,832$5,000$19,843$-14,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOregon Facilities Authority2010-09-15$1,550,000RENOVATIONS & UPGRADES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,550,000$701,157-$31,000

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
Backup withholding compliance
Yes
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 11

“The board of directors reviews the form 990 prior to filing, providing an opportunity for questions and feedback.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to review and sign conflict of interest and code of conduct and ethics documents at the commencement of their service as a director, and annually thereafter.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is set based on data collected annually by human resources staff and includes the use of the mbl group's annual nonprofit salary survey, and interviews with other human resource departments of other nonprofits. During the hiring process, the board search committee utilized the nonprofit association of oregon to retain the ceo and advise on compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
De Paul Treatment Centers Inc
EIN
93-0706892
Phone
5035351151
Address
PO BOX 3007, PORTLAND, OR 97208

Signing Officer

Name
Maree Wacker
Title
CEO
Phone
5035351151
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maree Wacker
Formed
1977
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
290
Volunteers
15

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for the oversight of the annual audit of the financial statements. During the year ended june 30, 2016, the organization solicited bids from audit firms to conduct the annual audit, and a new firm was selected.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe de paul has any uncertain tax positions. De paul files informational returns which are generally subject to examination by income tax authorities for three years from the filing of a return. There are currently no examinations in progress for any periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 2,014,243.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 2,014,243.”

Raw XML AppendixShowing 400 of 739 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/PersonNm11BRUCE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNIE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm14MAREE WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT A SEDERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA BELLI
IRS990/Form990PartVIISectionAGrp/PersonNm17CHANEY REEL DAVIS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14178375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158521
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL SERV MGR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0138832
IRS990/FundraisingDirectExpensesAmt019843
IRS990/FundraisingGrossIncomeAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01725299
IRS990/GrantAmt030073
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041996
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041996
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012520495
IRS990/GrossRentsGrp/PersonalAmt021447
IRS990/GrossRentsGrp/RealAmt04050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0317
IRS990/InsuranceGrp/ManagementAndGeneralAmt054988
IRS990/InsuranceGrp/ProgramServicesAmt0114160
IRS990/InsuranceGrp/TotalAmt0169465
IRS990/InterestGrp/FundraisingAmt0994
IRS990/InterestGrp/ManagementAndGeneralAmt012992
IRS990/InterestGrp/ProgramServicesAmt0101769
IRS990/InterestGrp/TotalAmt0115755
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0155491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025836
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04891804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06412095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06154845
IRS990/LandBldgEquipCostOrOtherBssAmt011046649
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH INDIVIDUALS, FAMILIES AND COMMUNITIES TO CREATE FREEDOM FROM ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06077952
IRS990/NetAssetsOrFundBalancesEOYAmt05033362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14843
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025497
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021447
IRS990/NetUnrelatedBusTxblIncmAmt018663
IRS990/NetUnrlzdGainsLossesInvstAmt0102
IRS990/NoncashContributionsAmt014337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0285
IRS990/OccupancyGrp/ManagementAndGeneralAmt019097
IRS990/OccupancyGrp/ProgramServicesAmt0484815
IRS990/OccupancyGrp/TotalAmt0504197
IRS990/OfficeExpensesGrp/FundraisingAmt015745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057893
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220402
IRS990/OfficeExpensesGrp/TotalAmt0294040
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068196
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491061
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261462
IRS990/OtherExpensesGrp/ProgramServicesAmt02014243
IRS990/OtherExpensesGrp/ProgramServicesAmt1407998
IRS990/OtherExpensesGrp/ProgramServicesAmt2313713
IRS990/OtherExpensesGrp/TotalAmt03722
IRS990/OtherExpensesGrp/TotalAmt12014243
IRS990/OtherExpensesGrp/TotalAmt2410152
IRS990/OtherExpensesGrp/TotalAmt3375250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt036503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036503
IRS990/OtherRevenueTotalAmt036503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0772388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05029005
IRS990/OtherSalariesAndWagesGrp/TotalAmt05858601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480541
IRS990/PayrollTaxesGrp/TotalAmt0587315
IRS990/PensionPlanContributionsGrp/FundraisingAmt0381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088737
IRS990/PensionPlanContributionsGrp/TotalAmt095107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034086
IRS990/PrincipalOfficerNm0MAREE WACKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09245049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1796938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09245049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1796938
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH AND FAMILY SERVICES SITE IN NORTHEAST PORTLAND PROVIDES UP TO 44 BEDS FOR INTENSNE RESIDENTIAL TREATMENT FOR MALE AND FEMALEADOLESCENTS TREATMENT INCLUDES INDIVIDUAL AND FAMILY COUNSELING, OUTPATIENT, AND AFTERCARE FOR ADOLESCENTS BETWEEN AGES 12 TO 19.INCLUDED IN THE SERVICES AVAILABLE TO ADOLESCENT CLIENTS IS AN ALTERNATIVE HIGH SCHOOL UNDER CONTRACT WITH THE PORTLAND PUBLIC SCHOOLDISTRICT. THE HIGH SCHOOL IS AVAILABLE TO STUDENTS AS A DRUG AND ALCOHOL FREE SCHOOL ENVIRONMENT, WHILE CONTINUING THEIR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02975894
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02624669
IRS990/ProgSrvcAccomActy3Grp/Desc0DP ALDER HOUSE IS A SINGLE OCCUPANCY LOW INCOME HOUSING COMPLEX IN DOWNTOWN PORTLAND THE COMPLEX WAS PURCHASED IN JULY 2011 BY THEORGANIZATION THE COMPLEX HAS 130 SINGLE OCCUPANCY UNITS AND COMMON COMMUNITY AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0918030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0796938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02429322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025245
IRS990/PYOtherExpensesAmt03902231
IRS990/PYOtherRevenueAmt0292508
IRS990/PYProgramServiceRevenueAmt08233329
IRS990/PYRevenuesLessExpensesAmt016973
IRS990/PYSalariesCompEmpBnftPaidAmt07061200
IRS990/PYTotalExpensesAmt010963431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010980404
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1044692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt021447
IRS990/RentalIncomeOrLossGrp/RealAmt04050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,194,478
Liabilities
$4,161,116
Net assets
$5,033,362
Revenue
$12,500,652
Expenses
$13,545,344
Net income
-$1,044,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$5.34$25.4$24.5$18.3$6.22
2024Summary only. Only limited summary data is available for this year.$25.1$5.20$19.9$15.8$16.5$0.67
2023Summary only. Only limited summary data is available for this year.$25.1$3.89$21.2$14.6$14.3$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$4.00$21.5$14.6$13.0$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$4.84$20.3$14.6$11.8$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$4.87$17.3$22.3$12.3$10.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$2.56$7.15$13.0$11.1$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$2.62$5.27$12.5$11.9$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$3.02$4.72$11.7$12.0$0.32
2016Detailed filing. Detailed filing data is available for this year.$9.19$4.16$5.03$12.5$13.5$1.04
2015Detailed filing. Detailed filing data is available for this year.$9.35$3.27$6.08$11.0$11.0$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.12$3.06$6.06$10.4$10.1$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.36$5.72$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$2.29$6.14$9.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$2.35$6.45$9.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.03$4.87$8.13