Civic Intelligence

Fora Health Inc.

990 • Fiscal year 2018 • EIN 93-0706892

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

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

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$259,488

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,893,320
Liabilities$2,624,479
Net Assets$5,268,841

Operations Trend

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

2018

Revenue$12,481,243
Expenses$11,929,128
Net Income$552,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$12,522,745
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maree WackerCEOFT$197,468$62,020$259,488
Pamela BelliCFOPT$147,279$46,855$194,134
Chaney Reel DavisDirector of Medical ServicFT$167,389$25,743$193,132
Patricia CanningNurse PractitionerFT$134,364$13,176$147,540

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,231,572
Program Service Revenue
$9,195,842
Investment Income
$43
Other Revenue
$53,786
All Other Contributions
$1,712,234
Change in Net Assets
$552,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,040,134
Revenue Not Reported on Financial Statements
$441,109
Revenue Not Reported on Form 990
$33,445
Other Revenue Adjustments
$441,109
Total Revenue per Audited Statements
$12,073,579
Total Revenue per Form 990
$12,481,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,502
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Freedom Award Lunch$113,039-$19,393-
Tony Starlight$40,745-$1,907-
Total Events$153,784-$41,502$-41,502
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$79,292

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
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maree Wacker
Formed
1977
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
273
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 441,109.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense 441,109.

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IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON NASH
IRS990/Form990PartVIISectionAGrp/PersonNm15GRAEME QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT SYNAK
IRS990/Form990PartVIISectionAGrp/PersonNm17MAREE WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA BELLI
IRS990/Form990PartVIISectionAGrp/PersonNm19CHANEY REEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA CANNING
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17230902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19177389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134364
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/ReportableCompFromRltdOrgAmt200
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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF MEDICAL SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153784
IRS990/FundraisingDirectExpensesAmt041502
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01365554
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012522745
IRS990/GrossRentsGrp/PersonalAmt032963
IRS990/GrossRentsGrp/RealAmt013024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03698
IRS990/InsuranceGrp/ManagementAndGeneralAmt03794
IRS990/InsuranceGrp/ProgramServicesAmt0149738
IRS990/InsuranceGrp/TotalAmt0157230
IRS990/InterestGrp/FundraisingAmt0416
IRS990/InterestGrp/ManagementAndGeneralAmt024581
IRS990/InterestGrp/ProgramServicesAmt071297
IRS990/InterestGrp/TotalAmt096294
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt095463
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05733370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05950324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05626471
IRS990/LandBldgEquipCostOrOtherBssAmt011359841
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/BOYAmt0746380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253286
IRS990/NetAssetsOrFundBalancesBOYAmt04716726
IRS990/NetAssetsOrFundBalancesEOYAmt05268841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41502
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045987
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032963
IRS990/NetUnrelatedBusTxblIncmAmt027708
IRS990/NoncashContributionsAmt024134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01511
IRS990/OccupancyGrp/ManagementAndGeneralAmt011128
IRS990/OccupancyGrp/ProgramServicesAmt0499542
IRS990/OccupancyGrp/TotalAmt0512181
IRS990/OfficeExpensesGrp/FundraisingAmt016544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216167
IRS990/OfficeExpensesGrp/TotalAmt0311802
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573068
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-19814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31106
IRS990/OtherExpensesGrp/ProgramServicesAmt0472829
IRS990/OtherExpensesGrp/ProgramServicesAmt1338506
IRS990/OtherExpensesGrp/ProgramServicesAmt2349798
IRS990/OtherExpensesGrp/TotalAmt03804
IRS990/OtherExpensesGrp/TotalAmt1453015
IRS990/OtherExpensesGrp/TotalAmt2353462
IRS990/OtherExpensesGrp/TotalAmt3350904
IRS990/OtherLiabilitiesGrp/BOYAmt080076
IRS990/OtherLiabilitiesGrp/EOYAmt079292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049301
IRS990/OtherRevenueTotalAmt049301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0611894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05279347
IRS990/OtherSalariesAndWagesGrp/TotalAmt05976673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511499
IRS990/PayrollTaxesGrp/TotalAmt0608904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092149
IRS990/PensionPlanContributionsGrp/TotalAmt093276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01126197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087531
IRS990/PrincipalOfficerNm0MAREE WACKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08313043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1882799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08313043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1882799
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/ExpenseAmt02218643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01970168
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/ExpenseAmt0786427
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0882799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01918635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8043
IRS990/PYOtherExpensesAmt04121953
IRS990/PYOtherRevenueAmt045947
IRS990/PYProgramServiceRevenueAmt09721521
IRS990/PYRevenuesLessExpensesAmt0-316636

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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