Civic Intelligence

The Oregon Partnership Inc

990 • Fiscal year 2018 • EIN 93-0725294

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

5100 SW Macadam AvenuePortland, OR 97239

(503) 244-5211

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$182,455

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,530,621

Up $2,035,508 (+136%) from 2017

Net Assets

Up

$2,894,015

Up $1,745,535 (+152%) from 2017

Liabilities

Up

$636,606

Up $289,973 (+84%) from 2017

Revenue

Up

$6,776,800

Up $3,664,610 (+118%) from 2017

Expenses

Up

$5,031,265

Up $2,128,624 (+73%) from 2017

Net Income

Up

$1,745,535

Up $1,535,986 (+733%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $516,081Liabilities 2011: $103,514Net Assets 2011: $412,5672011Assets 2012: $621,860Liabilities 2012: $257,187Net Assets 2012: $364,6732012Assets 2013: $713,189Liabilities 2013: $187,576Net Assets 2013: $525,6132013Assets 2014: $706,696Liabilities 2014: $193,478Net Assets 2014: $513,2182014Assets 2015: $751,035Liabilities 2015: $186,374Net Assets 2015: $564,6612015Assets 2016: $1,398,043Liabilities 2016: $459,112Net Assets 2016: $938,9312016Assets 2017: $1,495,113Liabilities 2017: $346,633Net Assets 2017: $1,148,4802017Assets 2018: $3,530,621Liabilities 2018: $636,606Net Assets 2018: $2,894,0152018Assets 2019: $6,500,995Liabilities 2019: $1,002,708Net Assets 2019: $5,498,2872019Assets 2020: $7,701,984Liabilities 2020: $1,832,082Net Assets 2020: $5,869,9022020Assets 2021: $9,888,113Liabilities 2021: $2,286,787Net Assets 2021: $7,601,3262021Assets 2022: $10,860,825Liabilities 2022: $4,040,898Net Assets 2022: $6,819,9272022Assets 2023: $7,516,505Liabilities 2023: $2,900,688Net Assets 2023: $4,615,8172023Assets 2024: $7,791,669Liabilities 2024: $2,356,436Net Assets 2024: $5,435,2332024

Highlighted filing

2018

Assets$3,530,621
Liabilities$636,606
Net Assets$2,894,015

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $2,070,507Expenses 2011: $2,041,270Net Income 2011: $29,2372011Revenue 2012: $2,064,279Expenses 2012: $2,112,173Net Income 2012: -$47,8942012Expenses 2013: $1,895,4652013Revenue 2014: $1,905,911Expenses 2014: $1,918,306Net Income 2014: -$12,3952014Revenue 2015: $2,180,077Expenses 2015: $2,128,634Net Income 2015: $51,4432015Revenue 2016: $2,828,089Expenses 2016: $2,453,819Net Income 2016: $374,2702016Revenue 2017: $3,112,190Expenses 2017: $2,902,641Net Income 2017: $209,5492017Revenue 2018: $6,776,800Expenses 2018: $5,031,265Net Income 2018: $1,745,5352018Revenue 2019: $8,901,210Expenses 2019: $6,296,938Net Income 2019: $2,604,2722019Revenue 2020: $9,165,526Expenses 2020: $8,793,911Net Income 2020: $371,6152020Revenue 2021: $17,308,633Expenses 2021: $15,577,209Net Income 2021: $1,731,4242021Revenue 2022: $17,254,642Expenses 2022: $18,027,919Net Income 2022: -$773,2772022Revenue 2023: $20,083,777Expenses 2023: $22,287,808Net Income 2023: -$2,204,0312023Revenue 2024: $22,194,719Expenses 2024: $21,375,303Net Income 2024: $819,4162024

Highlighted filing

2018

Revenue$6,776,800
Expenses$5,031,265
Net Income$1,745,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$7,069,144
Mission and Program Overview

Mission

Lines for life's primary purpose is preventing substance abuse and suicide and promoting mental health.

lines for life is dedicated to preventing substance abuse and suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$569,514$1,618,915▲ $1,049,401
Savings and Temporary Cash Investments$803,168$988,207▲ $185,039
Cash and Non-Interest-Bearing Accounts$22,467$509,519▲ $487,052
Land, Buildings, and Equipment, Net$20,464$307,935▲ $287,471
Prepaid Expenses and Deferred Charges$38,362$83,737▲ $45,375
Pledges and Grants Receivable$16,730$0▼ $16,730
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,495,113$3,530,621▲ $2,035,508
Other Assets Total$24,408$22,308▼ $2,100
Liabilities
Accounts Payable and Accrued Expenses$211,400$636,606▲ $425,206
Deferred Revenue$115,900--
Other Liabilities$19,333--
Total Liabilities$346,633$636,606▲ $289,973
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,765$2,827,994▲ $1,706,229
Temporarily Rstr Net Assets$26,715$66,021▲ $39,306
Total Net Assets Fund Balance$1,148,480$2,894,015▲ $1,745,535
Total Liabilities and Net Assets / Fund Balance$1,495,113$3,530,621▲ $2,035,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,652$90,257$261,909
Other Land Buildings$123,154$69,748$192,902
Leasehold Improvements$13,129$24,827$37,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwight HoltonCEOFT$164,827$17,628$182,455
David E WestbrookCOOFT$103,280$9,950$113,230
Revenue and Support

Revenue Composition

Contributions and Grants
$2,488,779
Program Service Revenue
$4,416,060
Investment Income
$5,576
Other Revenue
$-133,615
All Other Contributions
$415,447
Change in Net Assets
$1,745,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,776,800
Revenue Not Reported on Form 990
$591,221
Total Revenue per Audited Statements
$7,368,021
Total Revenue per Form 990
$6,776,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,886,152
Other Expenses$1,145,113
Total Fundraising Expense$287,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,620,186$153,753$153,298$2,927,237
Current Officers, Directors, Trustees, and Key Employees$247,492$67,909$35,179$350,580
Other Employee Benefits$271,910$16,789$16,206$304,905
Payroll Taxes$265,900$20,195$17,335$303,430
Occupancy$258,598$12,293$8,606$279,497
Travel$67,439$19,366$1,703$88,508
Advertising$51,737$2,943$2,251$56,931
Fees for Services Other$28,776$21,538$3,122$53,436
All Other Expenses$44,463$3,853$3,554$51,870
Conferences and Meetings$31,170$15,146$941$47,257
Office Expenses$34,461$3,180$1,436$39,077
Depreciation Depletion$27,091$2,039$1,857$30,987
Other Expenses$13,648$2,461$9,404$25,513
Fees for Services Lobbying--$24,000$24,000
Insurance$10,687$759$632$12,078
Interest-$322-$322
Total Functional Expenses$4,373,048$370,613$287,604$5,031,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,622,486
Expenses per Audited Statements$5,031,265
Total Expenses per Form 990$5,031,265
Expenses Not Reported on Form 990$591,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$292,344
Fundraising Gross Income$140,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$353,686$75,506$14,457$61,049
Golf Tournament$69,774-$1,150-
Total Events$500,377$140,131$292,344$-152,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 was provided to each board member prior to being filed. Board members were asked to review the return and advise the finance director within 5 business days if they had any questions or changes to the tax returns prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflicts of interest are addressed bi-annually during the executive member position appointments and board vote-in. This policy is monitored on an on-going basis as part of the new member selection process and at each vote as those in conflict recuse themselves.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive board's deliberation and decision about the ceo's compensation came as a result of their review of oregon's annual survey of non-profits and the comparative data provided in the study of compensation levels and benefit packages of other non-profits of similar size and budgets. The board also considered the ceo's scope of work and length of service. The decision was documented within an employment agreement signed by the board president, secretary, and chief executive officer. Other top management salaries are based upon position responsibilities, candidate experience, and non-profit salary standards provided by external surveys. These salaries are reviewed annually during the performance and budgeting process and are documented by compensation change letters.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lines for Life
EIN
93-0725294
Phone
5032445211
Address
5100 SW MACADAM AVENUE, PORTLAND, OR 97239

Signing Officer

Name
Dwight Holton
Title
CEO
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Holton
Formed
1978
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
112
Volunteers
300

Preparer

Firm
Bateman Larkin Cpas Pc
Address
13535 SW 72ND AVE STE 170, TIGARD, OR 97223-8074
Preparer
Karla S Bateman
Phone
5036394142
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IRS990/Form990PartVIISectionAGrp/PersonNm0TOM HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE NAITO-CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN TRANETZKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE FERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6OSCAR CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE DREYFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM FERRARIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDGE ANN AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY WEINHOLD RN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERI SUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA BUEHLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17MUSSE OLOL
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDGE NAN WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm20DWIGHT HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID E WESTBROOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20164827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0360246
IRS990/FundraisingDirectExpensesAmt0292344
IRS990/FundraisingGrossIncomeAmt0140131
IRS990/GainOrLossGrp/OtherAmt02601
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01713086
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02601
IRS990/GrossReceiptsAmt07069144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0632
IRS990/InsuranceGrp/ManagementAndGeneralAmt0759
IRS990/InsuranceGrp/ProgramServicesAmt010687
IRS990/InsuranceGrp/TotalAmt012078
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0322
IRS990/InterestGrp/TotalAmt0322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307935
IRS990/LandBldgEquipCostOrOtherBssAmt0492767
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0lines for life is dedicated to preventing substance abuse and suicide.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01148480
IRS990/NetAssetsOrFundBalancesEOYAmt02894015
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-152213
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08606
IRS990/OccupancyGrp/ManagementAndGeneralAmt012293
IRS990/OccupancyGrp/ProgramServicesAmt0258598
IRS990/OccupancyGrp/TotalAmt0279497
IRS990/OfficeExpensesGrp/FundraisingAmt01436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03180
IRS990/OfficeExpensesGrp/ProgramServicesAmt034461
IRS990/OfficeExpensesGrp/TotalAmt039077
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024408
IRS990/OtherAssetsTotalGrp/EOYAmt022308
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304905
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND DATA
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06049
IRS990/OtherExpensesGrp/FundraisingAmt1756
IRS990/OtherExpensesGrp/FundraisingAmt21275
IRS990/OtherExpensesGrp/FundraisingAmt39404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32461
IRS990/OtherExpensesGrp/ProgramServicesAmt0198888
IRS990/OtherExpensesGrp/ProgramServicesAmt1144481
IRS990/OtherExpensesGrp/ProgramServicesAmt256121
IRS990/OtherExpensesGrp/ProgramServicesAmt313648
IRS990/OtherExpensesGrp/TotalAmt0215697
IRS990/OtherExpensesGrp/TotalAmt1153455

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$2.36$5.44$22.2$21.4$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$2.90$4.62$20.1$22.3$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.04$6.82$17.3$18.0$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$2.29$7.60$17.3$15.6$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.83$5.87$9.17$8.79$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.00$5.50$8.90$6.30$2.60
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.64$2.89$6.78$5.03$1.75
2017Summary only. Only limited summary data is available for this year.$1.50$0.35$1.15$3.11$2.90$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.46$0.94$2.83$2.45$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$2.18$2.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.51$1.91$1.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.53$1.90
2012Summary only. Only limited summary data is available for this year.$0.62$0.26$0.36$2.06$2.11$0.05
2011Summary only. Only limited summary data is available for this year.$0.52$0.10$0.41$2.07$2.04$0.03