Civic Intelligence

Fora Health Inc.

990 • Fiscal year 2019 • EIN 93-0706892

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

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

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$276,010

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,709,819

Up $1,816,499 (+23%) from 2018

Net Assets

Up

$7,153,660

Up $1,884,819 (+36%) from 2018

Liabilities

Down

$2,556,159

Down $68,320 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$12,950,244

Up $469,001 (+3.8%) from 2018

Expenses

Down

$11,065,425

Down $863,703 (-7.2%) from 2018

Net Income

Up

$1,884,819

Up $1,332,704 (+241%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$9,709,819
Liabilities$2,556,159
Net Assets$7,153,660
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$12,950,244
Expenses$11,065,425
Net Income$1,884,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$12,972,066
Mission and Program Overview

Mission

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

Create freedom from addiction for individuals, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,626,471$5,735,135▲ $108,664
Cash and Non-Interest-Bearing Accounts$312,122$1,348,882▲ $1,036,760
Pledges and Grants Receivable$1,126,197$1,246,380▲ $120,183
Accounts Receivable$645,536$780,121▲ $134,585
Savings and Temporary Cash Investments-$300,255-
Prepaid Expenses and Deferred Charges$87,531$149,939▲ $62,408
Investments in Publicly Traded Securities$95,463$149,107▲ $53,644
Total Assets$7,893,320$9,709,819▲ $1,816,499
Liabilities
Tax Exempt Bond Liabilities$1,236,215$1,187,355▼ $48,860
Accounts Payable and Accrued Expenses$1,046,027$960,641▼ $85,386
Unsecured Notes Loans Payable-$350,000-
Mortgage Notes Payable Secured by Investment Property$253,286--
Other Liabilities$79,292$40,033▼ $39,259
Deferred Revenue$9,659$18,130▲ $8,471
Total Liabilities$2,624,479$2,556,159▼ $68,320
Net Assets / Fund Balance
Unrestricted Net Assets$3,820,569$4,115,157▲ $294,588
Temporarily Rstr Net Assets$1,448,272$3,038,503▲ $1,590,231
Total Net Assets Fund Balance$5,268,841$7,153,660▲ $1,884,819
Total Liabilities and Net Assets / Fund Balance$7,893,320$9,709,819▲ $1,816,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,041,128$5,139,121$9,180,249
Equipment$405,112$686,619$1,091,731
Land$769,800-$769,800
Other Land Buildings$519,095$81,724$600,819
Leasehold Improvements$0$8,577$8,577
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maree WackerCEOFT$220,628$55,382$276,010
Pamela BelliCFOPT$147,527$50,454$197,981
Chaney Reel DavisDirector of Medical ServicFT$167,523$10,051$177,574
Patricia CanningNurse PractitionerFT$135,714$8,143$143,857
Kevin McadamsControllerFT$103,374$6,202$109,576

Board Members and Trustees

NameTitle
Harry WilsonChair
Jay MinorImmediate Past Chair
Meredith WeisshaarTreasurer/chair Elect
Mary Ellen GlynnVice Chair
Connie McdowellDirector
Evyn MitchellDirector
Graeme QueenDirector
Jason NashDirector
Jill SouedeDirector
Robert SynakDirector
Suenn HoDirector
Tom CampbellDirector
Bruce HowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,045,947
Program Service Revenue
$9,825,163
Investment Income
$258
Other Revenue
$78,876
All Other Contributions
$1,691,133
Change in Net Assets
$1,884,819

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 Table1$47,850Fair Market Value
Drugs and Medical Supplies1$12,480Fair Market Value
Clothing and Household Goods-$800Fair Market Value
Other Non Cash Contri Table2$100Fair Market Value
Total Noncash Contributions4$61,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,892,850
Revenue Not Reported on Financial Statements
$57,394
Revenue Not Reported on Form 990
$112,294
Other Revenue Adjustments
$57,394
Total Revenue per Audited Statements
$13,005,144
Total Revenue per Form 990
$12,950,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,739,169
Other Expenses$3,326,256
Total Fundraising Expense$228,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,186,175$663,307$73,717$5,923,199
Fees for Services Other$621,911$207,404$23,369$852,684
Current Officers, Directors, Trustees, and Key Employees$262,786$320,187$82,559$665,532
Payroll Taxes$463,690$80,472$12,499$556,661
Occupancy$481,430$14,903-$496,333
Other Employee Benefits$397,665$56,590$7,128$461,383
Depreciation Depletion$441,907$4,900$3,004$449,811
Office Expenses$191,794$105,401$10,684$307,879
All Other Expenses$167,480$73,700$6,166$247,346
Other Expenses$131,462$1,384$0$132,846
Pension Plan Contributions$132,394--$132,394
Insurance$111,993-$3,254$115,247
Interest$53,744$6,153$8$59,905
Travel$13,790$1,504$430$15,724
Advertising$2,770$627$5,431$8,828
Total Functional Expenses$9,283,168$1,553,552$228,705$11,065,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,120,325
Total Expenses per Form 990$11,065,425
Expenses per Audited Statements$11,008,031
Expenses Not Reported on Form 990$112,294
Expenses Not Reported on Financial Statements$57,394
Other Expense Adjustments$57,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,822
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Freedom Award Fundraiser$162,190-$6,539-
Total Events$162,190-$21,822$-21,822
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$40,033

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
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maree Wacker
Formed
1977
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
237
Volunteers
15

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
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 57,394.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 57,394.”

Raw XML AppendixShowing 400 of 766 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/PersonNm13MAREE WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA BELLI
IRS990/Form990PartVIISectionAGrp/PersonNm15CHANEY REEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN MCADAMS
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/ReportableCompFromOrgAmt13242896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14170629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15167523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103374
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MEDICAL SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0162190
IRS990/FundraisingDirectExpensesAmt021822
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01192624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012972066
IRS990/GrossRentsGrp/PersonalAmt046894
IRS990/GrossRentsGrp/RealAmt013555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03254
IRS990/InsuranceGrp/ProgramServicesAmt0111993
IRS990/InsuranceGrp/TotalAmt0115247
IRS990/InterestGrp/FundraisingAmt08
IRS990/InterestGrp/ManagementAndGeneralAmt06153
IRS990/InterestGrp/ProgramServicesAmt053744
IRS990/InterestGrp/TotalAmt059905
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt095463
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149107
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05916041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05626471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05735135
IRS990/LandBldgEquipCostOrOtherBssAmt011651176
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0253286
IRS990/NetAssetsOrFundBalancesBOYAmt05268841
IRS990/NetAssetsOrFundBalancesEOYAmt07153660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21822
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060449
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt046894
IRS990/NetUnrelatedBusTxblIncmAmt040894
IRS990/NoncashContributionsAmt061230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014903
IRS990/OccupancyGrp/ProgramServicesAmt0481430
IRS990/OccupancyGrp/TotalAmt0496333
IRS990/OfficeExpensesGrp/FundraisingAmt010684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105401
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191794
IRS990/OfficeExpensesGrp/TotalAmt0307879
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461383
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE AND P
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/FundraisingAmt1368
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31384
IRS990/OtherExpensesGrp/ProgramServicesAmt0315885
IRS990/OtherExpensesGrp/ProgramServicesAmt1306292
IRS990/OtherExpensesGrp/ProgramServicesAmt2131462
IRS990/OtherExpensesGrp/TotalAmt011978
IRS990/OtherExpensesGrp/TotalAmt1316593
IRS990/OtherExpensesGrp/TotalAmt2311082
IRS990/OtherExpensesGrp/TotalAmt3132846
IRS990/OtherLiabilitiesGrp/BOYAmt079292
IRS990/OtherLiabilitiesGrp/EOYAmt040033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040249
IRS990/OtherRevenueTotalAmt040249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0663307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05186175
IRS990/OtherSalariesAndWagesGrp/TotalAmt05923199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463690
IRS990/PayrollTaxesGrp/TotalAmt0556661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132394
IRS990/PensionPlanContributionsGrp/TotalAmt0132394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01126197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01246380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149939
IRS990/PrincipalOfficerNm0MAREE WACKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08919299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1905864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08919299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1905864
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH AND FAMILY SERVICES SITE IN NORTHEAST PORTLAND PROVIDES UP TO 44 BEDS FOR INTENSE 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/ExpenseAmt01691529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01783846
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/ExpenseAmt0788024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0905864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03231572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt04027438
IRS990/PYOtherRevenueAmt053786
IRS990/PYProgramServiceRevenueAmt09195842
IRS990/PYRevenuesLessExpensesAmt0552115
IRS990/PYSalariesCompEmpBnftPaidAmt07901690
IRS990/PYTotalExpensesAmt011929128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012481243
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01884819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt046894
IRS990/RentalIncomeOrLossGrp/RealAmt013555
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07175702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03045947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03231572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01918635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02411360

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,709,819
Liabilities
$2,556,159
Net assets
$7,153,660
Revenue
$12,950,244
Expenses
$11,065,425
Net income
$1,884,819
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits