Civic Intelligence

Macdonald Center

990 • Fiscal year 2015 • EIN 93-1060938

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

605 NW Couch StreetPortland, OR 97209-3614

(503) 222-5720

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.68x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$121,281

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,806,057

Up $14,995 (+0.1%) from 2014

Net Assets

Up

$8,771,224

Up $17,269 (+0.2%) from 2014

Liabilities

Down

$2,034,833

Down $2,274 (-0.1%) from 2014

Revenue

Up

$3,002,069

Up $164,245 (+5.8%) from 2014

Expenses

Up

$2,868,048

Up $326,641 (+13%) from 2014

Net Income

Down

$134,021

Down $162,396 (-55%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,068,814Liabilities 2010: $3,590,995Net Assets 2010: $7,477,8192010Assets 2011: $10,943,901Liabilities 2011: $2,924,385Net Assets 2011: $8,019,5162011Assets 2012: $11,196,139Liabilities 2012: $2,640,269Net Assets 2012: $8,555,8702012Assets 2013: $10,726,639Liabilities 2013: $2,207,751Net Assets 2013: $8,518,8882013Assets 2014: $10,791,062Liabilities 2014: $2,037,107Net Assets 2014: $8,753,9552014Assets 2015: $10,806,057Liabilities 2015: $2,034,833Net Assets 2015: $8,771,2242015Assets 2016: $11,329,431Liabilities 2016: $2,039,384Net Assets 2016: $9,290,0472016Assets 2017: $11,990,284Liabilities 2017: $2,054,841Net Assets 2017: $9,935,4432017Assets 2018: $12,125,721Liabilities 2018: $2,183,363Net Assets 2018: $9,942,3582018Assets 2019: $13,371,941Liabilities 2019: $2,115,926Net Assets 2019: $11,256,0152019Assets 2020: $14,694,998Liabilities 2020: $2,254,353Net Assets 2020: $12,440,6452020Assets 2021: $16,186,098Liabilities 2021: $3,118,410Net Assets 2021: $13,067,6882021Assets 2022: $13,285,212Liabilities 2022: $442,881Net Assets 2022: $12,842,3312022Assets 2023: $13,245,367Liabilities 2023: $814,179Net Assets 2023: $12,431,1882023Assets 2024: $12,595,858Liabilities 2024: $1,014,113Net Assets 2024: $11,581,7452024

Highlighted filing

2015

Assets$10,806,057
Liabilities$2,034,833
Net Assets$8,771,224

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,231,4792010Expenses 2011: $2,309,9552011Expenses 2012: $2,239,5192012Revenue 2013: $2,150,917Expenses 2013: $2,371,174Net Income 2013: -$220,2572013Revenue 2014: $2,837,824Expenses 2014: $2,541,407Net Income 2014: $296,4172014Revenue 2015: $3,002,069Expenses 2015: $2,868,048Net Income 2015: $134,0212015Revenue 2016: $3,388,256Expenses 2016: $2,916,291Net Income 2016: $471,9652016Revenue 2017: $3,628,453Expenses 2017: $3,118,641Net Income 2017: $509,8122017Revenue 2018: $3,623,497Expenses 2018: $3,257,984Net Income 2018: $365,5132018Revenue 2019: $5,336,517Expenses 2019: $4,238,693Net Income 2019: $1,097,8242019Revenue 2020: $5,990,539Expenses 2020: $4,899,919Net Income 2020: $1,090,6202020Revenue 2021: $5,744,715Expenses 2021: $5,501,401Net Income 2021: $243,3142021Revenue 2022: $7,475,174Expenses 2022: $7,136,942Net Income 2022: $338,2322022Revenue 2023: $8,512,297Expenses 2023: $9,261,890Net Income 2023: -$749,5932023Revenue 2024: $9,680,596Expenses 2024: $10,530,039Net Income 2024: -$849,4432024

Highlighted filing

2015

Revenue$3,002,069
Expenses$2,868,048
Net Income$134,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$3,301,746
Mission and Program Overview

Mission

Maybelle center disrupts social isolation, so we can all experience a healthy, connected life and contribute to a thriving portland.

Mission statement: macdonald center nurtures the body, mind and spirit of the forgotten poor in old town-downtown portland by building connections and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,381,376$5,339,821▼ $41,555
Investments in Publicly Traded Securities$3,232,623$2,789,383▼ $443,240
Land, Buildings, and Equipment, Net$824,531$818,616▼ $5,915
Savings and Temporary Cash Investments$66,820$202,733▲ $135,913
Investments Program Related-$200,203-
Accounts Receivable$200,337$171,616▼ $28,721
Cash and Non-Interest-Bearing Accounts$33,729$144,644▲ $110,915
Pledges and Grants Receivable$239,062$139,729▼ $99,333
Prepaid Expenses and Deferred Charges$26,165$27,929▲ $1,764
Total Assets$10,791,062$10,806,057▲ $14,995
Other Assets Total$786,419$971,383▲ $184,964
Liabilities
Other Liabilities$1,907,732$1,907,780▲ $48
Accounts Payable and Accrued Expenses$102,355$127,053▲ $24,698
Escrow Account Liability$27,020--
Total Liabilities$2,037,107$2,034,833▼ $2,274
Net Assets / Fund Balance
Unrestricted Net Assets$8,311,955$8,368,937▲ $56,982
Permanently Rstr Net Assets$215,000$215,000→ $0
Temporarily Rstr Net Assets$227,000$187,287▼ $39,713
Total Net Assets Fund Balance$8,753,955$8,771,224▲ $17,269
Total Liabilities and Net Assets / Fund Balance$10,791,062$10,806,057▲ $14,995

Asset Categories

AssetBook ValueDepreciationBasis
Land$676,344-$676,344
Other Land Buildings-$528,720$528,720
Equipment$49,909$149,490$199,399
Leasehold Improvements$92,363$69,206$161,569
Other Assets Org$160,289--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$215,000-▲ $203-$215,203
2014$215,000-▲ $9,302$9,302$215,000
2013$215,000-▲ $23,775$23,775$215,000
2012$242,515-▲ $12,900$40,415$215,000
2011$240,127-▲ $2,388-$242,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon UlshExec. DirectFT$107,743$13,538$121,281

Board Members and Trustees

NameTitle
Debbie LambergerPresident
Amber HoltDirector
Christy KimberlinDirector
David HouglumDirector
Frances LynchDirector
Jon HofmeisterDirector
Peter J BurgerDirector
Stephen J ConnollyDirector
Tom JohnstonDirector
Paul ClitheroSecretary/di
M David HooffTreasurer/di
Mary ShortallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$604,566
Program Service Revenue
$2,218,284
Investment Income
$37,939
Other Revenue
$141,280
All Other Contributions
$405,954
Change in Net Assets
$134,021

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 AmountValuation Method
Other Non Cash Contri Table12$24,000Fair Market Value
Other Non Cash Contri Table19$2,840Fair Market Value
Other Non Cash Contri Table60$1,500Fair Market Value
Total Noncash Contributions91$28,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,002,069
Revenue Not Reported on Form 990
$-63,616
Total Revenue per Audited Statements
$2,938,453
Total Revenue per Form 990
$3,002,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,120,071
Salaries, Compensation, and Employee Benefits$747,977
Total Fundraising Expense$259,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,965$115,314$113,099$483,378
Current Officers, Directors, Trustees, and Key Employees$12,473$50,052$58,756$121,281
Fees for Services Management$87,994--$87,994
All Other Expenses$76,939$7,105$1,259$85,303
Other Expenses$84,900--$84,900
Occupancy$65,128$5,244$6,808$77,180
Other Employee Benefits$48,432$13,971$14,321$76,724
Fees for Services Other$27,067$6,284$27,073$60,424
Payroll Taxes$24,778$13,951$14,544$53,273
Office Expenses$26,337$7,426$11,234$44,997
Information Technology$16,710$5,640$7,650$30,000
Depreciation Depletion$18,424$1,250$1,695$21,369
Fees for Services Accounting-$20,525-$20,525
Pension Plan Contributions$7,241$2,592$3,488$13,321
Total Functional Expenses$2,358,767$249,354$259,927$2,868,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,921,184
Expenses per Audited Statements$2,868,048
Total Expenses per Form 990$2,868,048
Expenses Not Reported on Form 990$53,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,136
Fundraising Gross Income$16,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope in the Hea$215,517$16,905$53,136$-36,231
Total Events$215,517$16,905$53,136$-36,231
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deficit Interest Ltd Partnership$1,907,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's process for review of form 990 by the audit committee and by the board of directors is as follows: the external accounting firm will prepare form 990 and supplemental schedules as soon as possible after the completion of the audit, and forward a draft of the return to the executive director for review. Once the executive director has approved form 990 and supplemental schedules the return will be forwarded to the audit/finance committee for its review and approval. After the audit/finance committee has approved the return, the executive director will instruct the external accounting firm to prepare a final version of the return for signature by the executive director for filing with the internal revenue service. The form authorizing the external accounting firm to electronically file the form 990 on behalf of the organization will alternatively be signed by the executive director instead of the actual paper return. Every effort will be made to file the return in a timely manner with the internal revenue service. A copy of the completed, signed and filed form 990 with schedules will be included in the next board of directors meeting packet for review by the board.

Form 990, Page 6, Part VI, Line 12C

On an annual basis, board members and all employees review and sign the statement indicating any perceived conflicts, and the executive committee reviews the statements.

Form 990, Page 6, Part VI, Line 15A

The organization's process for determining compensation of the executive director included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decisions.

Form 990, Page 6, Part VI, Line 19

The organization's financial statements, articles of incorporation, bylaws and conflict of interest policy are available upon request from the executive director.

Filing and Contact Details

Filer

Filer Name
Macdonald Center
EIN
93-1060938
Phone
5032225720
Address
605 NW COUCH STREET, PORTLAND, OR 97209-3614

Signing Officer

Name
Jon Ulsh
Title
Exec. Director
Phone
5032225720
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Ulsh
Formed
1992
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
200

Preparer

Firm
BJORKLUND & MONTPLAISIR CPA'S
Address
9020 SW WASHINGTON SQ RD SUITE 46, PORTLAND, OR 97223
Preparer
Steven R Bjorklund
Phone
5036436400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Visiting, escorts to medical appointments, grocery shopping, help with cleaning rooms, assist with clerical efforts, help with community events and community building.

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

The hands-on experience with the people we serve.

Form 990, Part XI, Line 9

Special event costs netted against revenue 53,136 special event costs netted against revenue -53,136

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization maintains the custody over several members accounts from which common living expenses are paid out. The funds are held in separate bank accounts at bank of the west. At december 31, 2015 the organization no longer maintained custody over any accounts.

Schedule D, Page 3, Part X

Macdonald center is a nonprofit corporation exempt from income tax under section 501(c)(3) of the internal revenue code. No provision for income taxes is made in the accompanying financial statements, as macdonald center has no activities subject to unrelated business income tax. The macdonald center is not a private foundation. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2015 there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. Macdonald center is subject to routine audits by the tax jurisdictions; however there are currently no audits for any tax period in progress. Macdonald center's management believes it is no longer subject to income tax examinations for years prior to december 31, 2012.

Schedule D, Page 4, Part XI, Line 2D

Special event costs netted against revenue 53,136

Schedule D, Page 4, Part XII, Line 2D

Special event costs netted against revenue 53,136

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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0198612
IRS990/FundraisingDirectExpensesAmt053136
IRS990/FundraisingGrossIncomeAmt016905
IRS990/GainOrLossGrp/SecuritiesAmt05363
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt03301746
IRS990/GrossRentsGrp/RealAmt046063
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07650
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05640
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IRS990/InformationTechnologyGrp/TotalAmt030000
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02789383
IRS990/IRPDocumentCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02700
IRS990/MissionDesc0MISSION STATEMENT: MACDONALD CENTER NURTURES THE BODY, MIND AND SPIRIT OF THE FORGOTTEN POOR IN OLD TOWN-DOWNTOWN PORTLAND BY BUILDING CONNECTIONS AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08753955
IRS990/NetAssetsOrFundBalancesEOYAmt08771224
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36231
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046063
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046063
IRS990/NetUnrlzdGainsLossesInvstAmt0-116752
IRS990/NoncashContributionsAmt028340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06808
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IRS990/OccupancyGrp/ProgramServicesAmt065128
IRS990/OccupancyGrp/TotalAmt077180
IRS990/OfficeExpensesGrp/FundraisingAmt011234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07426
IRS990/OfficeExpensesGrp/ProgramServicesAmt026337
IRS990/OfficeExpensesGrp/TotalAmt044997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0971383
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076724
IRS990/OtherExpensesGrp/Desc0CARE AND MEDICAL
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc2RESIDENCE ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt01086961
IRS990/OtherExpensesGrp/ProgramServicesAmt1304474
IRS990/OtherExpensesGrp/ProgramServicesAmt2215944
IRS990/OtherExpensesGrp/ProgramServicesAmt384900
IRS990/OtherExpensesGrp/TotalAmt01086961
IRS990/OtherExpensesGrp/TotalAmt1304474
IRS990/OtherExpensesGrp/TotalAmt2215944
IRS990/OtherExpensesGrp/TotalAmt384900
IRS990/OtherLiabilitiesGrp/BOYAmt01907732
IRS990/OtherLiabilitiesGrp/EOYAmt01907780
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0SPONSOR LOAN-INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1SERVICE INCOME- WEST HOTEL
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107706
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26642
IRS990/OtherRevenueTotalAmt0131448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483378
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05381376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05339821
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013951
IRS990/PayrollTaxesGrp/ProgramServicesAmt024778
IRS990/PayrollTaxesGrp/TotalAmt053273
IRS990/PensionPlanContributionsGrp/FundraisingAmt03488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07241
IRS990/PensionPlanContributionsGrp/TotalAmt013321
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0215000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0215000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027929
IRS990/PrincipalOfficerNm0JON ULSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING RESIDENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02218284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02218284
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT: THE CENTER'S SUPPORT SERVICES PROGRAM ASSISTS CLIENTS WITH NAVIGATING HEALTH CARE, SOCIAL AND GOVERNMENT SERVICES. OUR SUPPORT SERVICES TEAM USES INFORMATION GATHERED BY THE VISITATION VOLUNTEERS TO CONNECT OUR MEMBERS WITH COMMUNITY SERVICES TO HELP MAKE THEIR LIVES EASIER. OUR SPIRITUAL SUPPORT PROGRAM IS DESIGNED TO SUPPORT ALL CLIENTS REGARDLESSS OF FAITH OR RELIGIOUS STATUS. THE EDUCATION PROGRAM PROVIDES EDUCATION AND ON-SITE LEARNING FOR FUTURE LEADERS AND CARE PROVIDERS. OUR EDUCATION PROGRAM PROVIDES 70 STUDENTS EACH YEAR FROM LOCAL COLLEGES AND UNIVERSITIES EXPOSURE TO ISSUES OF POVERTY, SOCIAL JUSTICE, MENTAL ILLNESS, AND ADDICTION IN THIS POPULATION. MANY ARE NURSING STUDENTS; ALL BENEFIT FROM THE HANDS-ON EXPERIENCE WITH THE PEOPLE WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330292
IRS990/ProgSrvcAccomActy3Grp/Desc0VISITATION: THE VISITATION PROGRAM SERVES VERY ISOLATED PEOPLE (OUR MEMBERS) LIVING IN SINGLE ROOM OCCUPANCY HOTEL ROOMS IN THE OLD TOWN/DOWNTOWN AREA. MOST OF THESE INDIVIDUALS ARE CHALLENGED WITH POVERTY, MENTAL ILLNESS,AND ADDICTION. TEAMS OF TWO VOLUNTEERS MAKE WEEKLY VISITS TO MEMBERS IN THE HOTELS WHERE THEY LIVE. RELATIONSHIPS ARE ESTABLISHED THAT FREQUENTLY LAST MANY YEARS. OVER TIME WE ARE ABLE TO BREAK DOWN THE ISOLATION BY DEVELOPING TRUST, CONNECTION AND ULTIMATELY A SENSE OF COMMUNITY. LAST YEAR WE PROVIDED APPROXIMATELY 10,000 VOLUNTEER HOURS IN OUR VISITATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0679005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203688
IRS990/PYOtherExpensesAmt01780257
IRS990/PYOtherRevenueAmt0322356
IRS990/PYProgramServiceRevenueAmt01632775
IRS990/PYRevenuesLessExpensesAmt0296417
IRS990/PYSalariesCompEmpBnftPaidAmt0761150
IRS990/PYTotalExpensesAmt02541407
IRS990/PYTotalRevenueAmt02837824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046063
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02218284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0143000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0159750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0552750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT 308,392 OTHER INCOME 38,513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0604566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0679005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0594514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01117817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03414961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084002
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0993970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02346972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01759875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01415732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01796188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01471399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08790166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0993970
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt093489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0346905
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IRS990ScheduleA/PublicSupportPY509Pct00.81910
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.01$11.6$9.68$10.5$0.85
2023Summary only. Only limited summary data is available for this year.$13.2$0.81$12.4$8.51$9.26$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.44$12.8$7.48$7.14$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.12$13.1$5.74$5.50$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.25$12.4$5.99$4.90$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.12$11.3$5.34$4.24$1.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.18$9.94$3.62$3.26$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.05$9.94$3.63$3.12$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.04$9.29$3.39$2.92$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.8$2.03$8.77$3.00$2.87$0.13
2014Summary only. Only limited summary data is available for this year.$10.8$2.04$8.75$2.84$2.54$0.30
2013Detailed filing. Detailed filing data is available for this year.$10.7$2.21$8.52$2.15$2.37$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.64$8.56$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.92$8.02$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.59$7.48$2.23