Civic Intelligence

Nancy Devereux Center Inc

990 • Fiscal year 2024 • EIN 93-0822406

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,245,930

Up $349,381 (+39%) from 2023

Net Assets

Up

$1,035,987

Up $184,815 (+22%) from 2023

Liabilities

Up

$209,943

Up $164,566 (+363%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$1,515,697

Up $502,912 (+50%) from 2023

Expenses

Up

$1,333,882

Up $316,363 (+31%) from 2023

Net Income

Up

$181,815

Up $186,549 (+3941%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$1,245,930
Liabilities$209,943
Net Assets$1,035,987
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$1,515,697
Expenses$1,333,882
Net Income$181,815
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,515,697
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$730,901$1,183,061▲ $452,160
Accounts Receivable-$32,000-
Cash and Non-Interest-Bearing Accounts$162,633$27,854▼ $134,779
Prepaid Expenses and Deferred Charges$3,015$3,015→ $0
Total Assets$896,549$1,245,930▲ $349,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,764$113,985▲ $81,221
Unsecured Notes Loans Payable-$83,041-
Other Liabilities$13,978$14,282▲ $304
Accounts Payable and Accrued Expenses$-1,365$-1,365→ $0
Total Liabilities$45,377$209,943▲ $164,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,261$1,030,076▲ $184,815
Net Assets With Donor Restrictions$5,911$5,911→ $0
Total Net Assets Fund Balance$851,172$1,035,987▲ $184,815
Total Liabilities and Net Assets / Fund Balance$896,549$1,245,930▲ $349,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,282-$877,282
Other Land Buildings$200,240$585,757$785,997
Land$103,062-$103,062
Equipment$2,477$4,601$7,078
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John RichardsonBoard Chair
Simon AlonzoVice Chair
James Martin Md RetiredAt Large
Jana PickeringAt Large
Lida DavisAt Large
Amanda MccarthySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,220
Program Service Revenue
$120,671
Investment Income
$193
Other Revenue
$3,613
All Other Contributions
$438,416
Change in Net Assets
$181,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,705
Other Expenses$542,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,404$71,157-$676,561
All Other Expenses$160,822--$160,822
Payroll Taxes$103,031$12,113-$115,144
Insurance$55,765--$55,765
Other Expenses$45,678$8,449-$54,127
Depreciation Depletion$25,122--$25,122
Interest$9,627--$9,627
Advertising$9,283--$9,283
Information Technology$7,649--$7,649
Fees for Services Accounting$2,457--$2,457
Fees for Services Legal$730--$730
Total Functional Expenses$1,242,163$91,719$0$1,333,882
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
Security Deposits$14,282
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
John Richardson
Title
Board Chair
Phone
5418883202
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Richardson
Formed
1982
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0

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

“Supplies 39,026 0 0 repairs & maintenance 36,003 0 0 food 23,646 0 0 program 20,690 0 0 telephone 16,304 0 0 security 10,896 0 0 automotive 9,129 0 0 fundraising 3,507 0 0 licenses & fees 1,620 0 0 rounding 1 0 0 total 160,822 0 0”

Raw XML Appendix368 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/BOYAmt0-1365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1365
IRS990/AccountsReceivableGrp/EOYAmt032000
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/ProgramServicesAmt09283
IRS990/AdvertisingGrp/TotalAmt09283
IRS990/AllOtherContributionsAmt0438416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160822
IRS990/AllOtherExpensesGrp/TotalAmt0160822
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/BOYAmt0162633
IRS990/CashNonInterestBearingGrp/EOYAmt027854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01391220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193
IRS990/CYOtherExpensesAmt0542177
IRS990/CYOtherRevenueAmt03613
IRS990/CYProgramServiceRevenueAmt0120671
IRS990/CYRevenuesLessExpensesAmt0181815
IRS990/CYSalariesCompEmpBnftPaidAmt0791705
IRS990/CYTotalExpensesAmt01333882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01515697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025122
IRS990/DepreciationDepletionGrp/TotalAmt025122
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/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01132260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02457
IRS990/FeesForServicesAccountingGrp/TotalAmt02457
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0730
IRS990/FeesForServicesLegalGrp/TotalAmt0730
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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SIMON ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm1LIDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANA PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MARTIN MD RETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0952804
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01515697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07649
IRS990/InformationTechnologyGrp/TotalAmt07649
IRS990/InsuranceGrp/ProgramServicesAmt055765
IRS990/InsuranceGrp/TotalAmt055765
IRS990/InterestGrp/ProgramServicesAmt09627
IRS990/InterestGrp/TotalAmt09627
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01183061
IRS990/LandBldgEquipCostOrOtherBssAmt01773419
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt032764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113985
IRS990/NetAssetsOrFundBalancesBOYAmt0851172
IRS990/NetAssetsOrFundBalancesEOYAmt01035987
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0845261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01030076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE HEALTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08449
IRS990/OtherExpensesGrp/ProgramServicesAmt083806
IRS990/OtherExpensesGrp/ProgramServicesAmt169400
IRS990/OtherExpensesGrp/ProgramServicesAmt263389
IRS990/OtherExpensesGrp/ProgramServicesAmt345678
IRS990/OtherExpensesGrp/TotalAmt083806
IRS990/OtherExpensesGrp/TotalAmt169400
IRS990/OtherExpensesGrp/TotalAmt263389
IRS990/OtherExpensesGrp/TotalAmt354127
IRS990/OtherLiabilitiesGrp/BOYAmt013978
IRS990/OtherLiabilitiesGrp/EOYAmt014282
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03613
IRS990/OtherRevenueTotalAmt03613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103031
IRS990/PayrollTaxesGrp/TotalAmt0115144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03015
IRS990/PrincipalOfficerNm0JOHN RICHARDSON
IRS990/PriorPeriodAdjustmentsAmt03000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT PEOPLES PLACE
IRS990/ProgramServiceRevenueGrp/Desc1RENT JUNIPER HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2RENT WILLOW HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3RENT ANCHOR VILLAGE
IRS990/ProgramServiceRevenueGrp/Desc4RENT ASPEN AND BIRCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48083
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/ExpenseAmt0109903
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/ReconcilationRevenueExpnssAmt0181815
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01391220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01391220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01515697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01515697
IRS990ScheduleA/Total509Grp/TotalAmt01515697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01515697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515697
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/BookValueAmt0877282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877282
IRS990ScheduleD/EquipmentGrp/BookValueAmt02477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07078
IRS990ScheduleD/LandGrp/BookValueAmt0103062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0785997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183061
IRS990ScheduleD/TotalLiabilityAmt014282
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/ExplanationTxt3SUPPLIES 39,026 0 0 REPAIRS & MAINTENANCE 36,003 0 0 FOOD 23,646 0 0 PROGRAM 20,690 0 0 TELEPHONE 16,304 0 0 SECURITY 10,896 0 0 AUTOMOTIVE 9,129 0 0 FUNDRAISING 3,507 0 0 LICENSES & FEES 1,620 0 0 ROUNDING 1 0 0 TOTAL 160,822 0 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/TotalAssetsBOYAmt0896549
IRS990/TotalAssetsEOYAmt01245930
IRS990/TotalAssetsGrp/BOYAmt0896549
IRS990/TotalAssetsGrp/EOYAmt01245930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01391220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01242163
IRS990/TotalFunctionalExpensesGrp/TotalAmt01333882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045377
IRS990/TotalLiabilitiesEOYAmt0209943
IRS990/TotalLiabilitiesGrp/BOYAmt045377
IRS990/TotalLiabilitiesGrp/EOYAmt0209943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035987
IRS990/TotalOtherProgSrvcExpenseAmt0109903
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0175
IRS990/TotalProgramServiceExpensesAmt01242163
IRS990/TotalProgramServiceRevenueAmt0120671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01515697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01245930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 NEWMARK AVE
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0974201573
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418883202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02025-01-29T14:26:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,930
Liabilities
$209,943
Net assets
$1,035,987
Revenue
$1,515,697
Expenses
$1,333,882
Net income
$181,815
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