Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2018 • EIN 93-0706892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$7,893,320
Up $160,289 (+2.1%) from 2017
Net Assets
Up$5,268,841
Up $552,115 (+12%) from 2017
Liabilities
Down$2,624,479
Down $391,826 (-13%) from 2017
Revenue
Up$12,481,243
Up $803,183 (+6.9%) from 2017
Expenses
Down$11,929,128
Down $65,568 (-0.5%) from 2017
Net Income
Up$552,115
Up $868,751 (+274%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,950,324 | $5,626,471 | ▼ $323,853 |
| Pledges and Grants Receivable | $17,925 | $1,126,197 | ▲ $1,108,272 |
| Accounts Receivable | $1,088,983 | $645,536 | ▼ $443,447 |
| Cash and Non-Interest-Bearing Accounts | $390,737 | $312,122 | ▼ $78,615 |
| Savings and Temporary Cash Investments | $179,357 | $0 | ▼ $179,357 |
| Investments in Publicly Traded Securities | $61,019 | $95,463 | ▲ $34,444 |
| Prepaid Expenses and Deferred Charges | $44,686 | $87,531 | ▲ $42,845 |
| Total Assets | $7,733,031 | $7,893,320 | ▲ $160,289 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,283,060 | $1,236,215 | ▼ $46,845 |
| Accounts Payable and Accrued Expenses | $852,926 | $1,046,027 | ▲ $193,101 |
| Mortgage Notes Payable Secured by Investment Property | $746,380 | $253,286 | ▼ $493,094 |
| Other Liabilities | $80,076 | $79,292 | ▼ $784 |
| Deferred Revenue | $53,863 | $9,659 | ▼ $44,204 |
| Total Liabilities | $3,016,305 | $2,624,479 | ▼ $391,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,323,059 | $3,820,569 | ▼ $502,490 |
| Temporarily Rstr Net Assets | $393,667 | $1,448,272 | ▲ $1,054,605 |
| Total Net Assets Fund Balance | $4,716,726 | $5,268,841 | ▲ $552,115 |
| Total Liabilities and Net Assets / Fund Balance | $7,733,031 | $7,893,320 | ▲ $160,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,337,049 | $4,845,862 | $9,182,911 |
| Equipment | $500,219 | $703,220 | $1,203,439 |
| Land | $769,800 | - | $769,800 |
| Leasehold Improvements | $2,873 | $111,255 | $114,128 |
| Other Land Buildings | $16,530 | $73,033 | $89,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maree Wacker | CEO | FT | $197,468 | $62,020 | $259,488 |
| Pamela Belli | CFO | PT | $147,279 | $46,855 | $194,134 |
| Chaney Reel Davis | Director of Medical Servic | FT | $167,389 | $25,743 | $193,132 |
| Patricia Canning | Nurse Practitioner | FT | $134,364 | $13,176 | $147,540 |
| Name | Title |
|---|---|
| Harry Wilson | Chair |
| Jay Minor | Immediate Past Chair |
| Mary Ellen Glynn | Vice Chair |
| Connie Mcdowell | Director |
| Graeme Queen | Director |
| Jack Hopkins | Director |
| Jason Nash | Director |
| Jeff Foster | Director |
| Julia Banks | Director |
| Paul Rosenbaum | Director |
| Robert Coussens | Director |
| Robert Synak | Director |
| Scott Elliott | Director |
| Suenn Ho | Director |
| Bruce Howell | Secretary |
| James Paustian | Secretary |
| Meredith Weisshaar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,901,690 |
| Other Expenses | $4,027,438 |
| Total Fundraising Expense | $255,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,279,347 | $611,894 | $85,432 | $5,976,673 |
| Fees for Services Other | $693,125 | $146,355 | $27,997 | $867,477 |
| Current Officers, Directors, Trustees, and Key Employees | $245,503 | $328,179 | $76,087 | $649,769 |
| Payroll Taxes | $511,499 | $83,245 | $14,160 | $608,904 |
| Other Employee Benefits | $509,170 | $55,320 | $8,578 | $573,068 |
| Depreciation Depletion | $500,166 | $21,457 | $5,982 | $527,605 |
| Occupancy | $499,542 | $11,128 | $1,511 | $512,181 |
| All Other Expenses | $259,411 | $101,878 | $9,969 | $371,258 |
| Other Expenses | $349,798 | $1,106 | $752 | $350,904 |
| Office Expenses | $216,167 | $79,091 | $16,544 | $311,802 |
| Insurance | $149,738 | $3,794 | $3,698 | $157,230 |
| Interest | $71,297 | $24,581 | $416 | $96,294 |
| Pension Plan Contributions | $92,149 | $1,127 | - | $93,276 |
| Travel | $14,802 | $1,581 | $103 | $16,486 |
| Advertising | $1,936 | $50 | $3,934 | $5,920 |
| Total Functional Expenses | $10,204,985 | $1,468,980 | $255,163 | $11,929,128 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,929,128 |
| Total Expenses per Audited Statements | $11,521,464 |
| Expenses per Audited Statements | $11,488,019 |
| Expenses Not Reported on Financial Statements | $441,109 |
| Other Expense Adjustments | $441,109 |
| Expenses Not Reported on Form 990 | $33,445 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,502 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Freedom Award Lunch | $113,039 | - | $19,393 | - |
| Tony Starlight | $40,745 | - | $1,907 | - |
| Total Events | $153,784 | - | $41,502 | $-41,502 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $79,292 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Oregon Facilities Authority | 2010-09-15 | $1,550,000 | RENOVATIONS & UPGRADES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,550,000 | $701,157 | - | $31,000 |
“The board of directors reviews the form 990 prior to filing, providing an opportunity for questions and feedback.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“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.”
“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.”
“Bad debt expense 441,109.”
“Bad debt expense 441,109.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 852926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1046027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1088983 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 645536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO WORK WITH INDIVIDUALS, FAMILIES AND - CONTINUED ON SCHEDULE OCOMMUNITIES TO CREATE FREEDOM FROM ADDICTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3934 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5920 |
| IRS990/AllOtherContributionsAmt | 0 | 1712234 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9969 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 371258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAREE WACKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035351151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1316 SW WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORLTAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 390737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 76087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 328179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 245503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 649769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 153784 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3231572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 4027438 |
| IRS990/CYOtherRevenueAmt | 0 | 53786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9195842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 552115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7901690 |
| IRS990/CYTotalExpensesAmt | 0 | 11929128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 255163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12481243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53863 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9659 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5982 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21457 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 500166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 527605 |
| IRS990/Desc | 0 | THE ADULT AND FAMILY SERVICES PROGRAM PROVIDES UP TO 95 BEDS FOR INTENSIVE RESIDENTIAL TREATMENT FOR MEN AND WOMEN AT ITS DOWNTOWNPORTLAND LOCATION. THE ORGANIZATION ALSO PROVIDES AN INTENSIVE OUTPATIENT STABILIZATION PROGRAM AND OUTPATIENT SERVICES FOR THOSE WHOHAVE COMPLETED OR DO NOT REQUIRE RESIDENTIAL TREATMENT AT ITS OFFICES IN WASHINGTON COUNTY, DOWNTOWN PORTLAND, OR ITS NORTHEASTPORTLAND LOCATION. THE ORGANIZATION PROVIDES PUBLIC INFORMATION REGARDING DRUG AND ALCOHOL ISSUES FACING THE PORTLAND METROPOLITANAREA. WORK ALSO IS DONE TO EDUCATE THE PUBLIC ABOUT ADDICTION AND TO CHANGE THE STIGMA ATIACHED TO ALCOHOLISM AND OTHER ADDICTIONDISEASES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7199915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27997 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146355 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 693125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 867477 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13176 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ELLEN GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEREDITH WEISSHAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES PAUSTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT COUSSENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUENN HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONNIE MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL ROSENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GRAEME QUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT SYNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAREE WACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAMELA BELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHANEY REEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICIA CANNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 230902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 168901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 177389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 134364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF MEDICAL SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 153784 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1365554 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12522745 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 32963 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3698 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157230 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 416 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24581 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71297 |
| IRS990/InterestGrp/TotalAmt | 0 | 96294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61019 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 95463 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5733370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5950324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5626471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11359841 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO WORK WITH INDIVIDUALS, FAMILIES AND COMMUNITIES TO CREATE FREEDOM FROM ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 746380 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 253286 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4716726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5268841 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -41502 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -41502 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13024 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45987 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 32963 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 27708 |
| IRS990/NoncashContributionsAmt | 0 | 24134 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1511 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 499542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 512181 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 216167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 311802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8578 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 509170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 573068 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -19814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 472829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 338506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 349798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 453015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 353462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 350904 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79292 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49301 |
| IRS990/OtherRevenueTotalAmt | 0 | 49301 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 611894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5279347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5976673 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 511499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 608904 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92149 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93276 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17925 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1126197 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87531 |
| IRS990/PrincipalOfficerNm | 0 | MAREE WACKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8313043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 882799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8313043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 882799 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 2218643 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1970168 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DP 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/ExpenseAmt | 0 | 786427 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 882799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1918635 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8043 |
| IRS990/PYOtherExpensesAmt | 0 | 4121953 |
| IRS990/PYOtherRevenueAmt | 0 | 45947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9721521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -316636 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.