Civic Intelligence

Fora Health Inc.

990 • Fiscal year 2017 • EIN 93-0706892

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$247,173

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-6.6%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,733,031

Down $1,461,447 (-16%) from 2016

Net Assets

Down

$4,716,726

Down $316,636 (-6.3%) from 2016

Liabilities

Down

$3,016,305

Down $1,144,811 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Down

$11,678,060

Down $822,592 (-6.6%) from 2016

Expenses

Down

$11,994,696

Down $1,550,648 (-11%) from 2016

Net Income

Up

-$316,636

Up $728,056 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$7,733,031
Liabilities$3,016,305
Net Assets$4,716,726
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$11,678,060
Expenses$11,994,696
Net Income-$316,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$11,711,671
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$6,154,845$5,950,324▼ $204,521
Accounts Receivable$2,667,803$1,088,983▼ $1,578,820
Cash and Non-Interest-Bearing Accounts$214,653$390,737▲ $176,084
Savings and Temporary Cash Investments$10,255$179,357▲ $169,102
Investments in Publicly Traded Securities$25,836$61,019▲ $35,183
Prepaid Expenses and Deferred Charges$34,086$44,686▲ $10,600
Pledges and Grants Receivable$87,000$17,925▼ $69,075
Total Assets$9,194,478$7,733,031▼ $1,461,447
Liabilities
Unsecured Notes Loans Payable$1,500,000--
Tax Exempt Bond Liabilities$1,327,690$1,283,060▼ $44,630
Accounts Payable and Accrued Expenses$1,273,860$852,926▼ $420,934
Mortgage Notes Payable Secured by Investment Property-$746,380-
Other Liabilities$0$80,076▲ $80,076
Deferred Revenue$59,566$53,863▼ $5,703
Total Liabilities$4,161,116$3,016,305▼ $1,144,811
Net Assets / Fund Balance
Unrestricted Net Assets$4,461,665$4,323,059▼ $138,606
Temporarily Rstr Net Assets$571,697$393,667▼ $178,030
Total Net Assets Fund Balance$5,033,362$4,716,726▼ $316,636
Total Liabilities and Net Assets / Fund Balance$9,194,478$7,733,031▼ $1,461,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,693,583$4,473,490$9,167,073
Land$769,800-$769,800
Equipment$84,861$624,849$709,710
Other Land Buildings$395,377-$395,377
Leasehold Improvements$6,703$107,425$114,128
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maree WackerCEOFT$192,950$54,223$247,173
Chaney Reel DavisDirector of Medical ServicesFT$156,695$30,646$187,341
Patricia CanningNurse PractitionerFT$128,176$11,895$140,071
Pamela BelliCFOPT$106,782$19,918$126,700
Terry ForestDirector of Quality ControlFT$106,741$10,616$117,357

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,918,635
Program Service Revenue
$9,721,521
Investment Income
$-8,043
Other Revenue
$45,947
All Other Contributions
$265,227
Change in Net Assets
$-316,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,937,543
Revenue Not Reported on Financial Statements
$740,517
Revenue Not Reported on Form 990
$54,807
Other Revenue Adjustments
$740,517
Total Revenue per Audited Statements
$10,992,350
Total Revenue per Form 990
$11,678,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,872,743
Other Expenses$4,121,953
Total Fundraising Expense$227,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,200,134$604,040$88,735$5,892,909
Current Officers, Directors, Trustees, and Key Employees$466,096$295,694$67,410$829,200
Fees for Services Other$447,893$193,537$14,679$656,109
Payroll Taxes$485,172$75,525$13,022$573,719
Depreciation Depletion$477,703$27,553$4,335$509,591
Other Employee Benefits$425,112$60,983$9,524$495,619
Occupancy$469,600$21,000$381$490,981
All Other Expenses$360,523$73,687$7,702$441,912
Other Expenses$264,239$31,887$1,563$297,689
Office Expenses$227,379$50,649$14,619$292,647
Insurance$107,722$56,526$1,465$165,713
Interest$103,661$7,367$1,270$112,298
Pension Plan Contributions$81,162$134-$81,296
Travel$16,019$1,822$643$18,484
Advertising$750-$1,284$2,034
Total Functional Expenses$10,257,222$1,509,633$227,841$11,994,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,994,696
Total Expenses per Audited Statements$11,308,986
Expenses per Audited Statements$11,254,179
Expenses Not Reported on Financial Statements$740,517
Other Expense Adjustments$740,517
Expenses Not Reported on Form 990$54,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,513
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Freedom Award Lunch$105,678---
Tony Starlight$19,050---
Total Events$124,728-$25,513$-25,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$80,076

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 11B

“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. Additionally, the board evaluates and compares other local non-profit ceo compensation packages to review and approve the ceo compensation. 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maree Wacker
Formed
1977
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
281
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. There has been no change in the oversight or selection process since the prior year.”

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 740,517.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 740,517.”

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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/PersonNm12CONNIE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON NASH
IRS990/Form990PartVIISectionAGrp/PersonNm15MAREE WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA BELLI
IRS990/Form990PartVIISectionAGrp/PersonNm17CHANEY REEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY FOREST
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15218639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106741
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/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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF QUALITY CONTROL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124728
IRS990/FundraisingDirectExpensesAmt025513
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-8098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01528680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011711671
IRS990/GrossRentsGrp/PersonalAmt031425
IRS990/GrossRentsGrp/RealAmt010670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01465
IRS990/InsuranceGrp/ManagementAndGeneralAmt056526
IRS990/InsuranceGrp/ProgramServicesAmt0107722
IRS990/InsuranceGrp/TotalAmt0165713
IRS990/InterestGrp/FundraisingAmt01270
IRS990/InterestGrp/ManagementAndGeneralAmt07367
IRS990/InterestGrp/ProgramServicesAmt0103661
IRS990/InterestGrp/TotalAmt0112298
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061019
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05205764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06154845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05950324
IRS990/LandBldgEquipCostOrOtherBssAmt011156088
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08098
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0746380
IRS990/NetAssetsOrFundBalancesBOYAmt05033362
IRS990/NetAssetsOrFundBalancesEOYAmt04716726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25513
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042095
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031425
IRS990/NetUnrelatedBusTxblIncmAmt026907
IRS990/NoncashContributionsAmt01912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0381
IRS990/OccupancyGrp/ManagementAndGeneralAmt021000
IRS990/OccupancyGrp/ProgramServicesAmt0469600
IRS990/OccupancyGrp/TotalAmt0490981
IRS990/OfficeExpensesGrp/FundraisingAmt014619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227379
IRS990/OfficeExpensesGrp/TotalAmt0292647
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0425112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495619
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01125
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/FundraisingAmt21563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231887
IRS990/OtherExpensesGrp/ProgramServicesAmt0766305
IRS990/OtherExpensesGrp/ProgramServicesAmt1357752
IRS990/OtherExpensesGrp/ProgramServicesAmt2264239
IRS990/OtherExpensesGrp/TotalAmt07499
IRS990/OtherExpensesGrp/TotalAmt1767430
IRS990/OtherExpensesGrp/TotalAmt2359566
IRS990/OtherExpensesGrp/TotalAmt3297689
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt080076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029365
IRS990/OtherRevenueTotalAmt029365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0604040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05200134
IRS990/OtherSalariesAndWagesGrp/TotalAmt05892909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485172
IRS990/PayrollTaxesGrp/TotalAmt0573719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081162
IRS990/PensionPlanContributionsGrp/TotalAmt081296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044686
IRS990/PrincipalOfficerNm0MAREE WACKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08856713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1864808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08856713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1864808
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/ExpenseAmt02758643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02608953
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/ExpenseAmt0861624
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0864808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02411360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041996
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt05962919
IRS990/PYOtherRevenueAmt047157
IRS990/PYProgramServiceRevenueAmt010041987
IRS990/PYRevenuesLessExpensesAmt0-1044692
IRS990/PYSalariesCompEmpBnftPaidAmt07540429
IRS990/PYTotalExpensesAmt013545344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012500652
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,733,031
Liabilities
$3,016,305
Net assets
$4,716,726
Revenue
$11,678,060
Expenses
$11,994,696
Net income
-$316,636
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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