Civic Intelligence

Nancy Devereux Center Inc

990 • Fiscal year 2017 • EIN 93-0822406

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization ProfileN/A
PO Box 3519Coos Bay, OR 97420

(541) 888-3202

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$470,522

Up $196,377 (+72%) from 2016

Net Assets

Up

$410,525

Up $148,466 (+57%) from 2016

Liabilities

Up

$59,997

Up $47,911 (+396%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Up

$341,110

Up $197,238 (+137%) from 2016

Expenses

Up

$200,731

Up $53,602 (+36%) from 2016

Net Income

Up

$140,379

Up $143,636 (+4410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $293,455Liabilities 2010: $26,353Net Assets 2010: $267,1022010Assets 2011: $285,598Liabilities 2011: $19,237Net Assets 2011: $266,3612011Assets 2012: $276,103Liabilities 2012: $1,823Net Assets 2012: $274,2802012Assets 2013: $268,244Liabilities 2013: $3,352Net Assets 2013: $264,8922013Assets 2014: $279,403Liabilities 2014: $4,000Net Assets 2014: $275,4032014Assets 2015: $311,951Liabilities 2015: $5,858Net Assets 2015: $306,0932015Assets 2016: $274,145Liabilities 2016: $12,086Net Assets 2016: $262,0592016Assets 2017: $470,522Liabilities 2017: $59,997Net Assets 2017: $410,5252017Assets 2018: $489,407Liabilities 2018: $59,691Net Assets 2018: $429,7162018Assets 2019: $458,962Liabilities 2019: $47,713Net Assets 2019: $411,2492019Assets 2020: $461,030Liabilities 2020: $45,718Net Assets 2020: $415,3122020Assets 2021: $840,180Liabilities 2021: $61,725Net Assets 2021: $778,4552021Assets 2022: $902,889Liabilities 2022: $46,928Net Assets 2022: $855,9612022Assets 2023: $896,549Liabilities 2023: $45,377Net Assets 2023: $851,1722023Assets 2024: $1,245,930Liabilities 2024: $209,943Net Assets 2024: $1,035,9872024Assets 2025: $1,448,751Liabilities 2025: $363,404Net Assets 2025: $1,085,3472025

Highlighted filing

2017

Assets$470,522
Liabilities$59,997
Net Assets$410,525
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $52,0992010Expenses 2011: $56,4612011Revenue 2012: $76,155Expenses 2012: $68,236Net Income 2012: $7,9192012Revenue 2013: $84,560Expenses 2013: $93,948Net Income 2013: -$9,3882013Revenue 2014: $88,975Expenses 2014: $78,464Net Income 2014: $10,5112014Revenue 2015: $134,099Expenses 2015: $103,409Net Income 2015: $30,6902015Revenue 2016: $143,872Expenses 2016: $147,129Net Income 2016: -$3,2572016Revenue 2017: $341,110Expenses 2017: $200,731Net Income 2017: $140,3792017Revenue 2018: $266,999Expenses 2018: $247,818Net Income 2018: $19,1812018Revenue 2019: $271,356Expenses 2019: $289,808Net Income 2019: -$18,4522019Revenue 2020: $371,303Expenses 2020: $367,230Net Income 2020: $4,0732020Revenue 2021: $842,551Expenses 2021: $479,408Net Income 2021: $363,1432021Revenue 2022: $982,312Expenses 2022: $904,806Net Income 2022: $77,5062022Revenue 2023: $1,012,785Expenses 2023: $1,017,519Net Income 2023: -$4,7342023Revenue 2024: $1,515,697Expenses 2024: $1,333,882Net Income 2024: $181,8152024Revenue 2025: $1,464,248Expenses 2025: $1,398,558Net Income 2025: $65,6902025

Highlighted filing

2017

Revenue$341,110
Expenses$200,731
Net Income$140,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$341,110
Mission and Program Overview

Mission

Provide help to those with mental health inssues, and others, to connect to services provided in our community that help them meet their basic needs.

Provide help to those with mental health issues, and others, to connect to services provided in our community that help them meet their basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,584$419,625▲ $176,041
Cash and Non-Interest-Bearing Accounts$22,061$48,952▲ $26,891
Accounts Receivable-$1,224-
Prepaid Expenses and Deferred Charges-$721-
Total Assets$274,145$470,522▲ $196,377
Other Assets Total$8,500--
Liabilities
Unsecured Notes Loans Payable-$49,109-
Accounts Payable and Accrued Expenses$3,999$10,888▲ $6,889
Total Liabilities$3,999$59,997▲ $55,998
Net Assets / Fund Balance
Unrestricted Net Assets$262,056$389,236▲ $127,180
Temporarily Rstr Net Assets$8,090$21,289▲ $13,199
Total Net Assets Fund Balance$270,146$410,525▲ $140,379
Total Liabilities and Net Assets / Fund Balance$274,145$470,522▲ $196,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$316,563$401,960$718,523
Land$103,062-$103,062
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara AndersonPresident
Bill NieseBoard Member
Bittin DugganBoard Member
Dianne MccauleyBoard Member
James Martin MdBoard Member
John RichardsonBoard Member
Kerry OteyBoard Member
Octavia Kazaar-shaferBoard Member
Jana PickeringSecretary
Diane FolansbeeTreasurer
Melvin TuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$272,673
Program Service Revenue
$68,378
Investment Income
$59
Other Revenue
$0
All Other Contributions
$101,190
Change in Net Assets
$140,379

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$111,000
Total Noncash Contributions1$111,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,668--$26,668
All Other Expenses$24,723$1,635-$26,358
Other Expenses$10,129$38,437-$10,129
Insurance$6,253$2,784-$9,037
Office Expenses-$3,007-$3,007
Interest$1,760--$1,760
Occupancy$979--$979
Fees for Services Accounting-$569-$569
Information Technology$384--$384
Total Functional Expenses$154,299$46,432$0$200,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“X”

Form 990, Page 6, Part VI, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Nancy Devereux Center Inc
EIN
93-0822406
Phone
5418883202
Address
PO BOX 3519, COOS BAY, OR 97420

Signing Officer

Name
Tara Johnson
Title
Executive Director
Phone
5418883202
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Johnson
Formed
1982
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
70

Preparer

Firm
Larry a Reiber CPA Pc
Address
391 N SECOND ST PO BOX 449, COOS BAY, OR 97420-0049
Preparer
Larry a Reiber CPA
Phone
5412695103
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide help to those with mental health issues, and others, to connect to”

Form 990, Page 5, Part V, Line 3B

“Rents from rental pay expenses of rental and remainder goes to program”

Form 990, Part IX, Line 24E

“Food 6,847 0 0 program 4,827 0 0 loss on sale of asset 4,200 0 0 transportation - clients 3,325 0 0 automotive 1,701 787 0 furnishings 1,772 0 0 lecenses & fees 757 138 0 miscellaneous 316 526 0 property tax 577 0 0 promotion 300 0 0 education 34 80 0 dues and subscriptions 0 88 0 ceramics and crafts 67 0 0 bank fees 0 16 0 total 24,723 1,635 0”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010888
IRS990/AccountsReceivableGrp/EOYAmt01224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HELP TO THOSE WITH MENTAL HEALTH ISSUES, AND OTHERS, TO CONNECT TO SERVICES PROVIDED IN OUR COMMUNITY THAT HELP THEM MEET THEIR BASIC NEEDS.
IRS990/AllOtherContributionsAmt0101190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024723
IRS990/AllOtherExpensesGrp/TotalAmt026358
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BARBARA ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum05418240033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3519
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOS BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022061
IRS990/CashNonInterestBearingGrp/EOYAmt048952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0200731
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068378
IRS990/CYRevenuesLessExpensesAmt0140379
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0200731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026668
IRS990/DepreciationDepletionGrp/TotalAmt026668
IRS990/Desc0PROVIDE HELP TO THOSE WITH MENTAL HEALTH ISSUES, AND OTHERS, TO CONNECT TO SERVICES PROVIDED IN OUR COMMUNITY THAT HELP THEM MEET THEIR BASIC NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154299
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0569
IRS990/FeesForServicesAccountingGrp/TotalAmt0569
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNE MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MARTIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2BITTIN DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL NIESE
IRS990/Form990PartVIISectionAGrp/PersonNm4OCTAVIA KAZAAR-SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY OTEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MELVIN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANA PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE FOLANSBEE
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0171483
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0384
IRS990/InformationTechnologyGrp/TotalAmt0384
IRS990/InsuranceGrp/ManagementAndGeneralAmt02784
IRS990/InsuranceGrp/ProgramServicesAmt06253
IRS990/InsuranceGrp/TotalAmt09037
IRS990/InterestGrp/ProgramServicesAmt01760
IRS990/InterestGrp/TotalAmt01760
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419625
IRS990/LandBldgEquipCostOrOtherBssAmt0821585
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HELP TO THOSE WITH MENTAL ISSUES, AND OTHERS, TO CONNECT TO SERVICES PROVIDED IN OUR COMMUNITY THAT HELP THEM MEET THEIR BASIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270146
IRS990/NetAssetsOrFundBalancesEOYAmt0410525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0111000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0979
IRS990/OccupancyGrp/TotalAmt0979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03007
IRS990/OfficeExpensesGrp/TotalAmt03007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08500
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038437
IRS990/OtherExpensesGrp/ProgramServicesAmt022516
IRS990/OtherExpensesGrp/ProgramServicesAmt134025
IRS990/OtherExpensesGrp/ProgramServicesAmt226862
IRS990/OtherExpensesGrp/ProgramServicesAmt310129
IRS990/OtherExpensesGrp/TotalAmt060953
IRS990/OtherExpensesGrp/TotalAmt134025
IRS990/OtherExpensesGrp/TotalAmt226862
IRS990/OtherExpensesGrp/TotalAmt310129
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0721
IRS990/PrincipalOfficerNm0TARA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2DRY KITS
IRS990/ProgramServiceRevenueGrp/Desc3TRAILER SALE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41653
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE HELP TO THOSE WITH MENTAL HEALTH ISSUES, AND OTHERS, TO CONNECT TO
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0147129
IRS990/PYProgramServiceRevenueAmt051146
IRS990/PYRevenuesLessExpensesAmt0-35944
IRS990/PYTotalExpensesAmt0147129
IRS990/PYTotalRevenueAmt0111185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140379
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0759801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084537
IRS990ScheduleA/Total509Grp/TotalAmt0759801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0103062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0718523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419625
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0111000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HELP TO THOSE WITH MENTAL HEALTH ISSUES, AND OTHERS, TO CONNECT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTS FROM RENTAL PAY EXPENSES OF RENTAL AND REMAINDER GOES TO PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD 6,847 0 0 PROGRAM 4,827 0 0 LOSS ON SALE OF ASSET 4,200 0 0 TRANSPORTATION - CLIENTS 3,325 0 0 AUTOMOTIVE 1,701 787 0 FURNISHINGS 1,772 0 0 LECENSES & FEES 757 138 0 MISCELLANEOUS 316 526 0 PROPERTY TAX 577 0 0 PROMOTION 300 0 0 EDUCATION 34 80 0 DUES AND SUBSCRIPTIONS 0 88 0 CERAMICS AND CRAFTS 67 0 0 BANK FEES 0 16 0 TOTAL 24,723 1,635 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08090
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021289
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274145
IRS990/TotalAssetsEOYAmt0470522
IRS990/TotalAssetsGrp/BOYAmt0274145
IRS990/TotalAssetsGrp/EOYAmt0470522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272673
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03999
IRS990/TotalLiabilitiesEOYAmt059997
IRS990/TotalLiabilitiesGrp/BOYAmt03999
IRS990/TotalLiabilitiesGrp/EOYAmt059997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410525
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0700
IRS990/TotalProgramServiceExpensesAmt0154299
IRS990/TotalProgramServiceRevenueAmt068378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341110
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0389236
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3519
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418883202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANCY DEVEREUX CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NANC
ReturnHeader/Filer/EIN0930822406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$470,522
Liabilities
$59,997
Net assets
$410,525
Revenue
$341,110
Expenses
$200,731
Net income
$140,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.36$1.09$1.46$1.40$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$1.52$1.33$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.01$1.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$0.98$0.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.84$0.48$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.34$0.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.14$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.08$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.27$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.05