Civic Intelligence

Coda Inc Comprehensive Options for Drug Abusers

990 • Fiscal year 2017 • EIN 93-0716860

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.CODAINC.ORG

View Organization Page

1027 E BurnsidePortland, OR 97214-1328

(503) 236-2290

Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

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

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

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

64th percentile

$220,930

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$15,644,089

Flat from 2017

Net Assets

Flat

$11,260,858

Flat from 2017

Liabilities

Flat

$4,383,231

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Flat

$18,947,276

Flat from 2017

Expenses

Flat

$17,413,551

Flat from 2017

Net Income

Flat

$1,533,725

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,234,811Liabilities 2010: $5,021,670Net Assets 2010: $6,213,1412010Assets 2011: $11,460,239Liabilities 2011: $4,689,825Net Assets 2011: $6,770,4142011Assets 2012: $12,041,671Liabilities 2012: $4,733,926Net Assets 2012: $7,307,7452012Assets 2013: $12,694,621Liabilities 2013: $4,833,034Net Assets 2013: $7,861,5872013Assets 2014: $12,798,855Liabilities 2014: $4,815,590Net Assets 2014: $7,983,2652014Assets 2015: $13,134,368Liabilities 2015: $4,998,447Net Assets 2015: $8,135,9212015Assets 2016: $14,164,021Liabilities 2016: $4,406,612Net Assets 2016: $9,757,4092016Assets 2017: $15,644,089Liabilities 2017: $4,383,231Net Assets 2017: $11,260,8582017Assets 2017: $15,644,089Liabilities 2017: $4,383,231Net Assets 2017: $11,260,8582017Assets 2018: $15,191,749Liabilities 2018: $4,706,974Net Assets 2018: $10,484,7752018Assets 2019: $13,310,121Liabilities 2019: $4,430,545Net Assets 2019: $8,879,5762019Assets 2020: $18,817,876Liabilities 2020: $8,054,134Net Assets 2020: $10,763,7422020Assets 2021: $20,207,975Liabilities 2021: $4,466,702Net Assets 2021: $15,741,2732021Assets 2022: $26,306,329Liabilities 2022: $6,018,445Net Assets 2022: $20,287,8842022Assets 2023: $34,781,929Liabilities 2023: $7,123,071Net Assets 2023: $27,658,8582023

Highlighted filing

2017

Assets$15,644,089
Liabilities$4,383,231
Net Assets$11,260,858
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,896,3312010Expenses 2011: $10,494,9132011Revenue 2012: $11,232,908Expenses 2012: $10,695,567Net Income 2012: $537,3412012Expenses 2013: $11,260,2112013Revenue 2014: $12,625,698Expenses 2014: $12,398,511Net Income 2014: $227,1872014Revenue 2015: $14,159,043Expenses 2015: $13,908,909Net Income 2015: $250,1342015Revenue 2016: $16,360,847Expenses 2016: $14,651,479Net Income 2016: $1,709,3682016Revenue 2017: $18,947,276Expenses 2017: $17,413,551Net Income 2017: $1,533,7252017Revenue 2017: $18,947,276Expenses 2017: $17,413,551Net Income 2017: $1,533,7252017Revenue 2018: $20,452,945Expenses 2018: $20,166,736Net Income 2018: $286,2092018Revenue 2019: $20,803,045Expenses 2019: $22,408,244Net Income 2019: -$1,605,1992019Revenue 2020: $23,687,354Expenses 2020: $21,803,188Net Income 2020: $1,884,1662020Revenue 2021: $25,065,404Expenses 2021: $20,087,873Net Income 2021: $4,977,5312021Revenue 2022: $24,826,957Expenses 2022: $20,280,346Net Income 2022: $4,546,6112022Revenue 2023: $31,457,825Expenses 2023: $24,086,851Net Income 2023: $7,370,9742023

Highlighted filing

2017

Revenue$18,947,276
Expenses$17,413,551
Net Income$1,533,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$18,955,746
Mission and Program Overview

Mission

Through patient-centered care, community partnerships, and advocacy for effective public policy, coda is dedicated to treating people whose health and quality of life are compromised by alcohol and drugs.

To treat people whose health and quality of life are compromised by alcohol, drugs, and mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,903,477$7,635,059▲ $731,582
Accounts Receivable$4,092,107$3,687,133▼ $404,974
Cash and Non-Interest-Bearing Accounts$1,982,569$3,567,215▲ $1,584,646
Other Notes and Loans Receivable, Net$679,423$0▼ $679,423
Prepaid Expenses and Deferred Charges$435,269$585,123▲ $149,854
Pledges and Grants Receivable$49,425$109,181▲ $59,756
Inventories for Sale or Use$18,291$60,378▲ $42,087
Savings and Temporary Cash Investments$3,460$0▼ $3,460
Total Assets$14,164,021$15,644,089▲ $1,480,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,430,973$2,343,128▼ $87,845
Accounts Payable and Accrued Expenses$1,070,074$1,112,418▲ $42,344
Other Liabilities$841,050$700,722▼ $140,328
Deferred Revenue$64,515$226,963▲ $162,448
Total Liabilities$4,406,612$4,383,231▼ $23,381
Net Assets / Fund Balance
Unrestricted Net Assets$9,756,709$11,100,852▲ $1,344,143
Temporarily Rstr Net Assets$700$160,006▲ $159,306
Total Net Assets Fund Balance$9,757,409$11,260,858▲ $1,503,449
Total Liabilities and Net Assets / Fund Balance$14,164,021$15,644,089▲ $1,480,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,666,856$2,401,074-
Other Land Buildings$938,182--
Land$1,546,537--
Equipment$478,295$1,736,780-
Leasehold Improvements$5,189$229,447-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy T HartnettExecutive DirectorFT$188,626$32,304$220,930
Janet RawlinsonProgram PhysicianFT$144,463$4,907$149,370
Eric KnopfDirector of FinanceFT$74,125$4,164$78,289

Board Members and Trustees

NameTitle
Scott W DavidsonChair
Richard Lowensohn MdChair Emeritus
Bryan ParmanBoard Member
Charles Meshul PhdBoard Member
Kay M Gates MdBoard Member
Timothy Won LeeBoard Member
DANIEL M O'LEARY CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Reference LabsLab ServicesPO BOX 17103, Denver, CO 80217-0103$330,049
Revenue and Support

Revenue Composition

Contributions and Grants
$4,353,690
Program Service Revenue
$14,405,584
Investment Income
$9,999
Other Revenue
$178,003
All Other Contributions
$854,980
Change in Net Assets
$1,533,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,423,960
Revenue Not Reported on Financial Statements
$523,316
Revenue Not Reported on Form 990
$-30,276
Other Revenue Adjustments
$523,316
Total Revenue per Audited Statements
$18,393,684
Total Revenue per Form 990
$18,947,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,368,490
Other Expenses$4,158,749
Grants and Similar Amounts Paid$1,886,312
Total Fundraising Expense$144,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,702,549$2,158,328$109,161$8,970,038
Grants to Domestic Individuals$1,886,312--$1,886,312
Other Employee Benefits$752,453$282,656$12,906$1,048,015
Occupancy$833,186$115,869$945$950,000
Fees for Services Other$376,372$368,525$4,026$748,923
Payroll Taxes$533,287$200,328$9,147$742,762
Current Officers, Directors, Trustees, and Key Employees$378,656$142,496$2,929$524,081
Office Expenses$241,366$230,116$3,779$475,261
Depreciation Depletion$299,602$149,710-$449,312
Insurance$211,378$53,389-$264,767
Travel$43,234$74,026$481$117,741
Interest$57,692$59,728-$117,420
Pension Plan Contributions$60,019$22,498$1,077$83,594
Advertising$12,196$4,896$8,053$25,145
Other Expenses$760$3,782$-8,470$-8,470
Total Functional Expenses$13,278,559$3,990,923$144,069$17,413,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,413,551
Expenses per Audited Statements$16,890,235
Total Expenses per Audited Statements$16,890,235
Expenses Not Reported on Financial Statements$523,316
Other Expense Adjustments$523,316
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,470
Fundraising Gross Income$7,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Are Coda Breakfast$19,090$7,575$8,470$-895
Winter Fundraiser----
Total Events$19,090$7,575$8,470$-895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Deed Payable$700,722

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOregon Facilities Authority2011-11-16$2,363,000BUILDING AQUISITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,363,000--$13,524

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 form 990 is reviewed and approved by the finance committee. A copy of the approved form 990 is provided to all board members prior to filing.”

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

“Board members are required to disclose any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation reviewed and approved by all independent board members based on the economic environment and funding sources. The executive director determines the compensation of all other employees.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coda Inc
EIN
93-0716860
Phone
5032362290
Address
1027 E BURNSIDE, PORTLAND, OR 97214-1328

Signing Officer

Name
Tim Hartnett
Title
Executive Director
Phone
5032362290
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hartnett
Formed
1969
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
369
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss from limited partnership -30,276.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Managment does not believe coda has any tax position that does not meet the more likely than not criteria.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 531,786. Special expense reclass -8,470.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 531,786. Special expense reclass -8,470.”

Raw XML AppendixShowing 400 of 632 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/InterestGrp/ProgramServicesAmt057692
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CODA'S MISSION IS TO TREAT PEOPLE WHOSE HEALTH AND QUALITY OF LIFE ARE COMPROMISED BY ALCOHOL, DRUGS, AND MENTAL HEALTH CHALLENGES. CODA DOES THIS THROUGH PATIENT-CENTERED CARE, PARTNERSHIPS WITH OTHER HEALTHCARE PROVIDERS AND COMMUNITY PARTNERS, AND THROUGH ADVOCACY FOR EFFECTIVE PUBLIC POLICY.
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IRS990/OccupancyGrp/TotalAmt0950000
IRS990/OfficeExpensesGrp/FundraisingAmt03779
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01048015
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IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3-8470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23782
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IRS990/OtherExpensesGrp/ProgramServicesAmt1357711
IRS990/OtherExpensesGrp/ProgramServicesAmt2760
IRS990/OtherExpensesGrp/TotalAmt0531786
IRS990/OtherExpensesGrp/TotalAmt1482322
IRS990/OtherExpensesGrp/TotalAmt24542
IRS990/OtherExpensesGrp/TotalAmt3-8470
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IRS990/OtherLiabilitiesGrp/EOYAmt0700722
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IRS990/OtherRevenueTotalAmt080348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02158328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06702549
IRS990/OtherSalariesAndWagesGrp/TotalAmt08970038
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt09147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0533287
IRS990/PayrollTaxesGrp/TotalAmt0742762
IRS990/PensionPlanContributionsGrp/FundraisingAmt01077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060019
IRS990/PensionPlanContributionsGrp/TotalAmt083594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109181
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0585123
IRS990/PrincipalOfficerNm0TIM HARTNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0DRUG TREATMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014405584
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES DIVISION:CODA OFFERS OUTPATIENT SERVICES IN PORTLAND, CLACKAMAS, GRESHAM, HILLSBORO, AND TIGARD. PATIENTS MEET WITH COUNSELORS, ATTEND GROUPS, AND IF THEIR HEALTH SITUATION NEEDS AND CHOICES CALL FOR IT, THEY RECEIVE MEDICATION TO BLOCK CRAVINGS AND HELP PREVENT RELAPSE. CODA ALSO WORKS WITH PEOPLE WHO STRUGGLE WITH BOTH MENTAL ILLNESS AND SUBSTANCE ABUSE. THESE SERVICES ARE OFFERED AT GRESHAM RECOVERY CENTER, HILLSBORO RECOVERY CENTER, CLACKAMAS RECOVERY CENTER, AND TIGARD RECOVERY CENTER.IN ADDITION, OUTPATIENT ADDICTION SERVICES INCLUDE FAMILY AND INDIVIDUAL TREATMENT, ASSESSMENT, COUNSELING GROUPS, MEDICATION-ASSISTED TREATMENT, TOXICOLOGY TESTING, SUPPORTED EMPLOYMENT, DUII SERVICES, CARE COORDINATION, AND CASE MANAGEMENT. BOTH GENERAL AND INTENSIVE TREATMENT MODALITIES ARE PROVIDED. POPULATIONS SERVED ARE GENERAL ADULT AND MAY INCLUDE PATIENTS WITH CHILD WELFARE OR CRIMINAL JUSTICE SYSTEMS. IN WASHINGTON COUNTY, THE ALCOHOL AND DRUG PROGRAMS ARE IN CONJUNCTION WITH COMMUNITY PARTNERS AND INCLUDE DRUG COURT AND COMMUNITY CORRECTIONS.OUTPATIENT SERVICES USE AMERICAN SOCIETY OF ADDICTION MEDICINE (ASAM) CRITERIA RANGING FROM LEVEL OF CARE 0.5 EVALUATION/PREVENTION, TO LEVEL OF CARE 1 OUTPATIENT TO LEVEL OF CARE 2 INTENSIVE OUTPATIENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03552090
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0270421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03875069
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL AND DETOXIFICATION DIVISIONS:RESIDENTIAL SERVICES - CODA HAS LONG PROVIDED RESIDENTIAL TREATMENT FOR MEN AND WOMEN, INCLUDING A PROGRAM IN GRESHAM FOR WOMEN AND THEIR YOUNG CHILDREN, AND PROGRAMS FOR MEN IN GRESHAM AND TIGARD. THESE SERVICES ARE OFFERED AT GRESHAM RECOVERY CENTER - WOMEN'S RESIDENTIAL, GRESHAM RECOVERY CENTER - MEN'S RESIDENTIAL, AND TIGARD RECOVERY CENTER - MEN'S RESIDENTIAL.WOMEN'S RESIDENTIAL SERVES GENERAL ADULT, INCLUDING PREGNANT AND PARENTING WOMEN, AND WOMEN INVOLVED WITH CHILD WELFARE OR CRIMINAL JUSTICE SYSTEMS. CHILDREN MAY RESIDE ON-SITE. KEY TARGETS INCLUDE PARENTING IN RECOVERY AND BUILDING AND SUPPORTING SAFE AND STABLE FAMILIES AND HOMES.MEN'S RESIDENTIAL SERVES GENERAL ADULT, INCLUDING THOSE WHO ARE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM. KEY TARGETS INCLUDE RECOVERY, SELF-MANAGEMENT, REDUCING RECIDIVISM, BUILDING A SUPPORT NETWORK, AND OBTAINING EMPLOYMENT AND HOUSING.RESIDENTIAL SERVICES USE ASAM CRITERIA RANGING FROM LEVEL OF CARE 3.1 TO 3.5.DETOXIFICATION - SERVICES INCLUDE A FULLY STAFFED MEDICAL ENVIRONMENT WITH ACCESS TO ADDICTION MEDICATIONS AND TRANSITION TO THE NEXT LEVEL OF CARE. PATIENTS ON OPIOID-REPLACEMENT THERAPY IN NEED OF DETOXIFICATION FOR OTHER SUBSTANCES ARE ELIGIBLE FOR ADMISSION. PATIENTS WITH BENZODIAZEPINE USE DISORDERS ARE CONSIDERED ON A CASE-BY-CASE BASIS. THESE SERVICES ARE OFFERED AT TIGARD RECOVERY CENTER - MEN'S RESIDENTIAL IN A SEPARATE AREA OF THE SITE.WITHDRAWAL MANAGEMENT SERVICES USE ASAM CRITERIA LEVEL OF CARE 3.7-D.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03553378
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0411140
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03876474
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMI MENTAL HEALTH:THIS INCLUDES THE STEPPING STONES HOUSES, 8041 RECOVERY HOUSE, AND ROLFSON HOUSE, NORTH AND SOUTH.STEPPING STONES HOUSES ARE TWO TRANSITIONAL HOUSES IN ALOHA FOR WOMEN REUNITING WITH CHILDREN PLACED IN FOSTER CARE OR AS PREVENTATIVE TO PLACEMENT. ENGAGEMENT WITH OUTPATIENT TREATMENT IS REQUIRED DURING RESIDENCE.8041 RECOVERY HOUSE IS A RESIDENTIAL TREATMENT FACILITY IN PORTLAND PROVIDING STRUCTURED HOUSING FOR PERSONS WITH SEVERE AND PERSISTENT MENTAL ILLNESS RETURNING TO THE COMMUNITY POST-DISCHARGE FROM THE OREGON STATE HOSPITAL AND IS BY SPECIFIC REFERRAL ONLY.ROLFSON HOUSE, NORTH AND SOUTH, ARE TWO RESIDENTIAL TREATMENT HOUSES IN PORTLAND PROVIDING STRUCTURED HOUSING FOR PERSONS WITH SEVERE AND PERSISTENT MENTAL ILLNESS UNDER SUPERVISION OF THE PSRB.THIS CATEGORY ALSO INCLUDES THE RESEARCH DEPARTMENT AND THE FORMER CODA ALPHA APARTMENTS HOUSING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01875505
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0108937
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02046039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04112156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01085899
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IRS990/PYOtherExpensesAmt03800231
IRS990/PYOtherRevenueAmt053102
IRS990/PYProgramServiceRevenueAmt012166883
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IRS990/PYTotalExpensesAmt014651479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016360847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01533725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098550
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04877776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06008296
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01736780
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01546537
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05189

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Filings

Displayed year

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

Open filing
Assets
$15,644,089
Liabilities
$4,383,231
Net assets
$11,260,858
Revenue
$18,947,276
Expenses
$17,413,551
Net income
$1,533,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.8$7.12$27.7$31.5$24.1$7.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$6.02$20.3$24.8$20.3$4.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$4.47$15.7$25.1$20.1$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$8.05$10.8$23.7$21.8$1.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$4.43$8.88$20.8$22.4$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.71$10.5$20.5$20.2$0.29
2017Detailed filing. Detailed filing data is available for this year.$15.6$4.38$11.3$18.9$17.4$1.53
2017Summary only. Only limited summary data is available for this year.$15.6$4.38$11.3$18.9$17.4$1.53
2016Detailed filing. Detailed filing data is available for this year.$14.2$4.41$9.76$16.4$14.7$1.71
2015Detailed filing. Detailed filing data is available for this year.$13.1$5.00$8.14$14.2$13.9$0.25
2014Detailed filing. Detailed filing data is available for this year.$12.8$4.82$7.98$12.6$12.4$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.83$7.86$11.3
2012Summary only. Only limited summary data is available for this year.$12.0$4.73$7.31$11.2$10.7$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.69$6.77$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.02$6.21$9.90