Civic Intelligence

Nancy Devereux Center Inc

990 • Fiscal year 2023 • EIN 93-0822406

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 21, 2023

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$896,549

Down $6,340 (-0.7%) from 2022

Net Assets

Down

$851,172

Down $4,789 (-0.6%) from 2022

Liabilities

Down

$45,377

Down $1,551 (-3.3%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$1,012,785

Up $30,473 (+3.1%) from 2022

Expenses

Up

$1,017,519

Up $112,713 (+12%) from 2022

Net Income

Down

-$4,734

Down $82,240 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$896,549
Liabilities$45,377
Net Assets$851,172
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$1,012,785
Expenses$1,017,519
Net Income-$4,734
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,012,785
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 services provided in our community that help them meet their basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,667$730,901▲ $97,234
Cash and Non-Interest-Bearing Accounts$266,207$162,633▼ $103,574
Prepaid Expenses and Deferred Charges$3,015$3,015→ $0
Total Assets$902,889$896,549▼ $6,340
Liabilities
Unsecured Notes Loans Payable$35,848$32,764▼ $3,084
Other Liabilities$12,960$13,978▲ $1,018
Accounts Payable and Accrued Expenses$-1,880$-1,365▲ $515
Total Liabilities$46,928$45,377▼ $1,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,050$845,261▼ $4,789
Net Assets With Donor Restrictions$5,911$5,911→ $0
Total Net Assets Fund Balance$855,961$851,172▼ $4,789
Total Liabilities and Net Assets / Fund Balance$902,889$896,549▼ $6,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,946$562,051$785,997
Buildings$400,000-$400,000
Land$103,062-$103,062
Equipment$3,893$3,185$7,078
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John RichardsonBoard Chair
James Martin Md RetiredBoard Member
Jana PickeringBoard Member
Lida DavisBoard Member
Scott CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$900,940
Program Service Revenue
$111,152
Investment Income
$693
Other Revenue
$0
All Other Contributions
$146,733
Change in Net Assets
$-4,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,166
Salaries, Compensation, and Employee Benefits$478,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,921$67,432-$478,353
All Other Expenses$184,017$6,585-$190,602
Insurance$53,443$11,116-$64,559
Other Expenses$42,800$11,531-$42,800
Depreciation Depletion$25,535--$25,535
Information Technology$3,586$4,508-$8,094
Advertising$7,695--$7,695
Fees for Services Accounting-$2,385-$2,385
Interest$1,723--$1,723
Fees for Services Legal-$-296-$-296
Total Functional Expenses$914,258$103,261$0$1,017,519
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$13,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Richardson
Formed
1982
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
34

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 issues, and others, to connect to services provided in our community that help them meet their basic needs.”

Form 990, Part IX, Line 24E

“Insurance health 35,602 6,585 0 supplies 38,448 0 0 program 31,259 0 0 miscellaneous 17,958 0 0 food 17,910 0 0 security 15,433 0 0 telephone 14,064 0 0 automotive 7,750 0 0 fundraising 2,400 0 0 licenses & fees 1,626 0 0 copier lease 1,569 0 0 rounding -2 0 0 total 184,017 6,585 0”

Raw XML Appendix372 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/BOYAmt0-1880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1365
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HELP TO THOSE WITH MENTAL HEALTH ISSUES, AND OTHERS, TO CONNECT SERVICES PROVIDED IN OUR COMMUNITY THAT HELP THEM MEET THEIR BASIC NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt07695
IRS990/AdvertisingGrp/TotalAmt07695
IRS990/AllOtherContributionsAmt0146733
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0184017
IRS990/AllOtherExpensesGrp/TotalAmt0190602
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0266207
IRS990/CashNonInterestBearingGrp/EOYAmt0162633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0900940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0693
IRS990/CYOtherExpensesAmt0539166
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0111152
IRS990/CYRevenuesLessExpensesAmt0-4734
IRS990/CYSalariesCompEmpBnftPaidAmt0478353
IRS990/CYTotalExpensesAmt01017519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012785
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025535
IRS990/DepreciationDepletionGrp/TotalAmt025535
IRS990/Desc0PROVIDE HELP TO THOSE WITH MENTAL 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/DonorRestrictionNetAssetsGrp/BOYAmt05911
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05911
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0822276
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02385
IRS990/FeesForServicesAccountingGrp/TotalAmt02385
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0-296
IRS990/FeesForServicesLegalGrp/TotalAmt0-296
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1LIDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANA PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MARTIN MD RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0754207
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01012785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04508
IRS990/InformationTechnologyGrp/ProgramServicesAmt03586
IRS990/InformationTechnologyGrp/TotalAmt08094
IRS990/InsuranceGrp/ManagementAndGeneralAmt011116
IRS990/InsuranceGrp/ProgramServicesAmt053443
IRS990/InsuranceGrp/TotalAmt064559
IRS990/InterestGrp/ProgramServicesAmt01723
IRS990/InterestGrp/TotalAmt01723
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0693
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730901
IRS990/LandBldgEquipCostOrOtherBssAmt01296137
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/NetAssetsOrFundBalancesBOYAmt0855961
IRS990/NetAssetsOrFundBalancesEOYAmt0851172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0850050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0845261
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CARDINAL ADMIN. FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011531
IRS990/OtherExpensesGrp/ProgramServicesAmt062340
IRS990/OtherExpensesGrp/ProgramServicesAmt167934
IRS990/OtherExpensesGrp/ProgramServicesAmt254264
IRS990/OtherExpensesGrp/ProgramServicesAmt342800
IRS990/OtherExpensesGrp/TotalAmt073871
IRS990/OtherExpensesGrp/TotalAmt167934
IRS990/OtherExpensesGrp/TotalAmt254264
IRS990/OtherExpensesGrp/TotalAmt342800
IRS990/OtherLiabilitiesGrp/BOYAmt012960
IRS990/OtherLiabilitiesGrp/EOYAmt013978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03015
IRS990/PrincipalOfficerNm0JOHN RICHARDSON
IRS990/PriorPeriodAdjustmentsAmt0-55
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT PEOPLE'S PLACE
IRS990/ProgramServiceRevenueGrp/Desc1RENT WILLOW HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2RENT JUNIPER HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3RENT ANCHOR VILLAGE
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE HELP TO THOSE WITH MENTAL ISSUES, AND OTHERS, TO CONNECT TO SERVICES PROVIDED IN OUR COMMUNITY THAT HELP THEM MEET THEIR BASIC NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0870862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0460365
IRS990/PYProgramServiceRevenueAmt0111329
IRS990/PYRevenuesLessExpensesAmt077506
IRS990/PYSalariesCompEmpBnftPaidAmt0444441
IRS990/PYTotalExpensesAmt0904806
IRS990/PYTotalRevenueAmt0982312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0900940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03026065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03480307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01012785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0982312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271356
IRS990ScheduleA/Total509Grp/TotalAmt03480307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01012785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0982312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0842551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03480307
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07078
IRS990ScheduleD/LandGrp/BookValueAmt0103062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0562051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0785997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730901
IRS990ScheduleD/TotalLiabilityAmt013978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HELP TO THOSE WITH MENTAL ISSUES, AND OTHERS, TO CONNECT TO SERVICES PROVIDED IN OUR COMMUNITY THAT HELP THEM MEET THEIR BASIC NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE HEALTH 35,602 6,585 0 SUPPLIES 38,448 0 0 PROGRAM 31,259 0 0 MISCELLANEOUS 17,958 0 0 FOOD 17,910 0 0 SECURITY 15,433 0 0 TELEPHONE 14,064 0 0 AUTOMOTIVE 7,750 0 0 FUNDRAISING 2,400 0 0 LICENSES & FEES 1,626 0 0 COPIER LEASE 1,569 0 0 ROUNDING -2 0 0 TOTAL 184,017 6,585 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902889
IRS990/TotalAssetsEOYAmt0896549
IRS990/TotalAssetsGrp/BOYAmt0902889
IRS990/TotalAssetsGrp/EOYAmt0896549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900940
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914258
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046928
IRS990/TotalLiabilitiesEOYAmt045377
IRS990/TotalLiabilitiesGrp/BOYAmt046928
IRS990/TotalLiabilitiesGrp/EOYAmt045377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851172
IRS990/TotalOtherProgSrvcExpenseAmt091982
IRS990/TotalProgramServiceExpensesAmt0914258
IRS990/TotalProgramServiceRevenueAmt0111152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035848
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3519
IRS990/USAddress/AddressLine2Txt0NB BAPTIST PASTORJROUTLOOKCOM
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418883202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANCY DEVEREUX CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NANC
ReturnHeader/Filer/EIN0930822406
ReturnHeader/Filer/PhoneNum05418883202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3519
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930666162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY A REIBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 N SECOND ST PO BOX 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974200049
ReturnHeader/PreparerPersonGrp/PhoneNum05412695103
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02023-10-09T12:05:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,549
Liabilities
$45,377
Net assets
$851,172
Revenue
$1,012,785
Expenses
$1,017,519
Net income
-$4,734
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