Civic Intelligence

Tandem Northwest Inc.

990 • Fiscal year 2018 • EIN 93-1208588

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

Organization Profilewww.tandemnorthwest.org

View Organization Page

101 Pine Street NESalem, OR 97301

(503) 589-4901

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,589,695

Up $60,557 (+4.0%) from 2017

Net Assets

Up

$1,317,403

Up $134,577 (+11%) from 2017

Liabilities

Down

$272,292

Down $74,020 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$4,698,565

Up $476,905 (+11%) from 2017

Expenses

Up

$4,563,988

Up $499,187 (+12%) from 2017

Net Income

Down

$134,577

Down $22,282 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,052,420Liabilities 2010: $449,562Net Assets 2010: $602,8582010Assets 2011: $1,319,213Liabilities 2011: $592,579Net Assets 2011: $726,6342011Assets 2012: $990,645Liabilities 2012: $488,273Net Assets 2012: $502,3722012Assets 2013: $1,095,097Liabilities 2013: $521,466Net Assets 2013: $573,6312013Assets 2014: $1,282,501Liabilities 2014: $511,459Net Assets 2014: $771,0422014Assets 2015: $1,378,178Liabilities 2015: $544,363Net Assets 2015: $833,8152015Assets 2016: $1,498,649Liabilities 2016: $472,682Net Assets 2016: $1,025,9672016Assets 2017: $1,529,138Liabilities 2017: $346,312Net Assets 2017: $1,182,8262017Assets 2018: $1,589,695Liabilities 2018: $272,292Net Assets 2018: $1,317,4032018Assets 2019: $1,703,621Liabilities 2019: $273,023Net Assets 2019: $1,430,5982019Assets 2020: $2,598,070Liabilities 2020: $1,130,464Net Assets 2020: $1,467,6062020Assets 2021: $2,983,517Liabilities 2021: $558,289Net Assets 2021: $2,425,2282021Assets 2022: $2,966,811Liabilities 2022: $485,684Net Assets 2022: $2,481,1272022Assets 2023: $4,261,780Liabilities 2023: $944,063Net Assets 2023: $3,317,7172023

Highlighted filing

2018

Assets$1,589,695
Liabilities$272,292
Net Assets$1,317,403
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,394,8312010Expenses 2011: $3,128,8232011Revenue 2012: $2,289,433Expenses 2012: $2,513,695Net Income 2012: -$224,2622012Expenses 2013: $3,041,0652013Revenue 2014: $3,393,431Expenses 2014: $3,196,020Net Income 2014: $197,4112014Revenue 2015: $3,429,652Expenses 2015: $3,366,879Net Income 2015: $62,7732015Revenue 2016: $4,042,697Expenses 2016: $3,850,545Net Income 2016: $192,1522016Revenue 2017: $4,221,660Expenses 2017: $4,064,801Net Income 2017: $156,8592017Revenue 2018: $4,698,565Expenses 2018: $4,563,988Net Income 2018: $134,5772018Revenue 2019: $4,870,762Expenses 2019: $4,757,567Net Income 2019: $113,1952019Revenue 2020: $5,274,593Expenses 2020: $5,237,585Net Income 2020: $37,0082020Revenue 2021: $6,259,553Expenses 2021: $5,301,931Net Income 2021: $957,6222021Revenue 2022: $5,897,071Expenses 2022: $5,841,172Net Income 2022: $55,8992022Revenue 2023: $7,360,420Expenses 2023: $6,523,830Net Income 2023: $836,5902023

Highlighted filing

2018

Revenue$4,698,565
Expenses$4,563,988
Net Income$134,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$4,698,565
Mission and Program Overview

Mission

We are committed to fostering a trusting environment in which we work in collaboration with families, our clients and the community in order to reach our full potential together.

To provide housing, support and training services for adults with developmental disabilities within marion county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,046,920$1,129,867▲ $82,947
Land, Buildings, and Equipment, Net$342,126$333,185▼ $8,941
Accounts Receivable$105,787$90,619▼ $15,168
Prepaid Expenses and Deferred Charges$34,305$36,024▲ $1,719
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,529,138$1,589,695▲ $60,557
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$184,217$190,636▲ $6,419
Mortgage Notes Payable Secured by Investment Property$162,095$81,656▼ $80,439
Total Liabilities$346,312$272,292▼ $74,020
Net Assets / Fund Balance
Unrestricted Net Assets$1,182,826$1,317,403▲ $134,577
Total Net Assets Fund Balance$1,182,826$1,317,403▲ $134,577
Total Liabilities and Net Assets / Fund Balance$1,529,138$1,589,695▲ $60,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,414$291,800$490,214
Equipment$85,055$281,565$366,620
Other Land Buildings$8,916$47,379$56,295
Land$40,800-$40,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Greenhalgh-johnsonExecutive DirectorFT$77,730$188$77,918

Board Members and Trustees

NameTitle
Christine MoehlChair
Duane WestBoard Member
Jim DaileyBoard Member
Pamela NassBoard Member
Steven NassSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westcare Management INCManagement Company3155 RIVER ROAD SOUTH, Salem, OR 97302-
Revenue and Support

Revenue Composition

Contributions and Grants
$4,446,551
Program Service Revenue
$224,603
Investment Income
$0
Other Revenue
$27,411
Change in Net Assets
$134,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,698,565
Total Revenue per Audited Statements
$4,698,565
Total Revenue per Form 990
$4,698,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,287,113
Other Expenses$1,276,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,500,045$128,506-$2,628,551
Fees for Services Other$270,324$145,836-$416,160
Payroll Taxes$287,849$14,796-$302,645
Other Employee Benefits$261,392$13,436-$274,828
Occupancy$166,651$31,788-$198,439
Current Officers, Directors, Trustees, and Key Employees$77,125$3,964-$81,089
Office Expenses-$73,325-$73,325
Depreciation Depletion$52,942--$52,942
Insurance-$41,294-$41,294
All Other Expenses$22,760$927-$23,687
Other Expenses$260$12,654-$12,914
Interest$10,142--$10,142
Total Functional Expenses$4,089,227$474,761$0$4,563,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,563,988
Total Expenses per Audited Statements$4,563,988
Total Expenses per Form 990$4,563,988
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Pamela and steve nass have a family relationship.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Westcare management inc provides management services to a number of nonprofit organizations. Duties include, but are not limited to, hiring, firing, supervision of personnel, planning and executing budgets, and reporting financial data to the board.”

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

“A draft of the form 990 was reviewed by the management company and was provided to the board prior to submission.”

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

“Board reviews potential conflict of interest issues on an ongoing basis. Any board member with a conflict is not allowed to vote on the related issue.”

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

“Salary review and management contracts are approved by the board. Affected individuals recused themselves from voting on these matters.”

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

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of tandem northwest.”

Filing and Contact Details

Filer

Filer Name
Tandem Northwest Inc
EIN
93-1208588
Phone
5035894901
Address
101 Pine Street NE, Salem, OR 97301

Signing Officer

Name
Christine M Moehl
Title
Chair
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Greenhalgh-johnson
Formed
1996
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
140
Volunteers
5

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Fundraising:Due to the nature of the Organization's funding from state and county support and fees for services, the costs incurred for fundraising are minimal and to the degree they exist are included in management and general.”

Raw XML AppendixShowing 400 of 444 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/BOYAmt0184217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190636
IRS990/AccountsReceivableGrp/BOYAmt0105787
IRS990/AccountsReceivableGrp/EOYAmt090619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING, SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WITHIN MARION COUNTY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022760
IRS990/AllOtherExpensesGrp/TotalAmt023687
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05035894901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 PINE STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01046920
IRS990/CashNonInterestBearingGrp/EOYAmt01129867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03964
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081089
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03155 RIVER ROAD SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097302
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WESTCARE MANAGEMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT COMPANY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04446551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01276875
IRS990/CYOtherRevenueAmt027411
IRS990/CYProgramServiceRevenueAmt0224603
IRS990/CYRevenuesLessExpensesAmt0134577
IRS990/CYSalariesCompEmpBnftPaidAmt03287113
IRS990/CYTotalExpensesAmt04563988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04698565
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052942
IRS990/DepreciationDepletionGrp/TotalAmt052942
IRS990/Desc0TO PROVIDE HOUSING, SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR EXPERIENCE, DEDICATION AND ADHERENCE TO BEST PRACTICES, ARE THE KEYS TO PROVIDING EXEMPLARY SUPPORTS TO OUR CLIENTS. WE STRIVE TO CONNECT AN INDIVIDUAL'S STRENGTHS TO THE NEEDS OF OTHERS WITHIN THEIR OWN HOME, COMMUNITY, AND BEYOND; ENGAGING INDIVIDUALS IN A LIFE THAT HAS MEANING AND PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04089227
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0145836
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0270324
IRS990/FeesForServicesOtherGrp/TotalAmt0416160
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt5188
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE MOEHL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN NASS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA NASS
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW GREENHALGH-JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt577730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04446551
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04698565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt041294
IRS990/InsuranceGrp/TotalAmt041294
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010142
IRS990/InterestGrp/TotalAmt010142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0620744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333185
IRS990/LandBldgEquipCostOrOtherBssAmt0953929
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE COMMITTED TO FOSTERING A TRUSTING ENVIRONMENT IN WHICH WE WORK IN COLLABORATION WITH FAMILIES, OUR CLIENTS AND THE COMMUNITY IN ORDER TO REACH OUR FULL POTENTIAL TOGETHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162095
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081656
IRS990/NetAssetsOrFundBalancesBOYAmt01182826
IRS990/NetAssetsOrFundBalancesEOYAmt01317403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031788
IRS990/OccupancyGrp/ProgramServicesAmt0166651
IRS990/OccupancyGrp/TotalAmt0198439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073325
IRS990/OfficeExpensesGrp/TotalAmt073325
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274828
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES, AND UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112654
IRS990/OtherExpensesGrp/ProgramServicesAmt0271333
IRS990/OtherExpensesGrp/ProgramServicesAmt1106464
IRS990/OtherExpensesGrp/ProgramServicesAmt261940
IRS990/OtherExpensesGrp/ProgramServicesAmt3260
IRS990/OtherExpensesGrp/TotalAmt0279568
IRS990/OtherExpensesGrp/TotalAmt1106464
IRS990/OtherExpensesGrp/TotalAmt261940
IRS990/OtherExpensesGrp/TotalAmt312914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027411
IRS990/OtherRevenueTotalAmt027411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02500045
IRS990/OtherSalariesAndWagesGrp/TotalAmt02628551
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287849
IRS990/PayrollTaxesGrp/TotalAmt0302645
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036024
IRS990/PrincipalOfficerNm0ANDREW GREENHALGH-JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04004311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01194409
IRS990/PYOtherRevenueAmt011473
IRS990/PYProgramServiceRevenueAmt0223766
IRS990/PYRevenuesLessExpensesAmt0156859
IRS990/PYSalariesCompEmpBnftPaidAmt02870392
IRS990/PYTotalExpensesAmt04064801
IRS990/PYTotalRevenueAmt04221660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04446551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04004311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03808403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03209886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03173021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018642172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01089294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt018642172
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04446551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04004311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03808403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03209886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03173021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018642172
IRS990ScheduleA/TotalSupportAmt018712707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490214
IRS990ScheduleD/EquipmentGrp/BookValueAmt085055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366620
IRS990ScheduleD/ExpensesSubtotalAmt04563988
IRS990ScheduleD/LandGrp/BookValueAmt040800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056295
IRS990ScheduleD/RevenueSubtotalAmt04698565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333185
IRS990ScheduleD/TotalExpensesPerForm990Amt04563988
IRS990ScheduleD/TotalRevenuePerForm990Amt04698565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04698565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04563988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Fundraising:Due to the nature of the Organization's funding from state and county support and fees for services, the costs incurred for fundraising are minimal and to the degree they exist are included in management and general.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAMELA AND STEVE NASS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WESTCARE MANAGEMENT INC PROVIDES MANAGEMENT SERVICES TO A NUMBER OF NONPROFIT ORGANIZATIONS. DUTIES INCLUDE, BUT ARE NOT LIMITED TO, HIRING, FIRING, SUPERVISION OF PERSONNEL, PLANNING AND EXECUTING BUDGETS, AND REPORTING FINANCIAL DATA TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 WAS REVIEWED BY THE MANAGEMENT COMPANY AND WAS PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. ANY BOARD MEMBER WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE RELATED ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY REVIEW AND MANAGEMENT CONTRACTS ARE APPROVED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES FROM VOTING ON THESE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF TANDEM NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01529138
IRS990/TotalAssetsEOYAmt01589695
IRS990/TotalAssetsGrp/BOYAmt01529138
IRS990/TotalAssetsGrp/EOYAmt01589695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04446551
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04089227
IRS990/TotalFunctionalExpensesGrp/TotalAmt04563988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346312
IRS990/TotalLiabilitiesEOYAmt0272292
IRS990/TotalLiabilitiesGrp/BOYAmt0346312
IRS990/TotalLiabilitiesGrp/EOYAmt0272292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01317403
IRS990/TotalOtherCompensationAmt0188
IRS990/TotalProgramServiceExpensesAmt04089227
IRS990/TotalProgramServiceRevenueAmt0224603
IRS990/TotalReportableCompFromOrgAmt077730
IRS990/TotalRevenueGrp/ExclusionAmt027411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04698565
IRS990/TotalVolunteersCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,695
Liabilities
$272,292
Net assets
$1,317,403
Revenue
$4,698,565
Expenses
$4,563,988
Net income
$134,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.26$0.94$3.32$7.36$6.52$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.49$2.48$5.90$5.84$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.56$2.43$6.26$5.30$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.13$1.47$5.27$5.24$0.04
2019Summary only. Only limited summary data is available for this year.$1.70$0.27$1.43$4.87$4.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.27$1.32$4.70$4.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.35$1.18$4.22$4.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.47$1.03$4.04$3.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.54$0.83$3.43$3.37$0.06
2014Summary only. Only limited summary data is available for this year.$1.28$0.51$0.77$3.39$3.20$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.52$0.57$3.04
2012Summary only. Only limited summary data is available for this year.$0.99$0.49$0.50$2.29$2.51$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.59$0.73$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.45$0.60$3.39