Civic Intelligence

Tandem Northwest Inc.

990 • Fiscal year 2023 • EIN 93-1208588

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

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

0.22x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$91,065

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$4,261,780

Flat from 2023

Net Assets

Flat

$3,317,717

Flat from 2023

Liabilities

Flat

$944,063

Flat from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Flat

$7,360,420

Flat from 2023

Expenses

Flat

$6,523,830

Flat from 2023

Net Income

Flat

$836,590

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $3,317,7172023Assets 2023: $4,261,780Liabilities 2023: $944,063Net Assets 2023: $3,317,7172023

Highlighted filing

2023

Assets$4,261,780
Liabilities$944,063
Net Assets$3,317,717
Open 2023 Filing

Operations Trend

Revenue Growth74th 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: $836,5902023Revenue 2023: $7,360,420Expenses 2023: $6,523,830Net Income 2023: $836,5902023

Highlighted filing

2023

Revenue$7,360,420
Expenses$6,523,830
Net Income$836,590
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$7,363,120
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$2,102,389$2,635,286▲ $532,897
Land, Buildings, and Equipment, Net$551,105$779,630▲ $228,525
Accounts Receivable$278,279$294,061▲ $15,782
Prepaid Expenses and Deferred Charges$35,038$44,727▲ $9,689
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$2,966,811$4,261,780▲ $1,294,969
Other Assets Total-$508,076-
Liabilities
Other Liabilities$97,746$510,760▲ $413,014
Accounts Payable and Accrued Expenses$363,419$409,804▲ $46,385
Deferred Revenue$20,280$20,280→ $0
Mortgage Notes Payable Secured by Investment Property$4,239$3,219▼ $1,020
Total Liabilities$485,684$944,063▲ $458,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,481,127$3,317,717▲ $836,590
Total Net Assets Fund Balance$2,481,127$3,317,717▲ $836,590
Total Liabilities and Net Assets / Fund Balance$2,966,811$4,261,780▲ $1,294,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,414$432,642$985,056
Land$209,475-$209,475
Other Land Buildings$17,741$63,447$81,188
Other Assets Org$423,006--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Greenhalgh-johnsonFormer Exec DirectorFT$90,780$285$91,065
Chelsea BaneyExecutive DirectorFT$76,789$8,622$85,411

Board Members and Trustees

NameTitle
Christine MoehlChairperson
Duane WestBoard Member
Pamela NassBoard Member
Sandra LouckaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Westcare Management INCManagement Company3155 RIVER ROAD SOUTH, Salem, OR 97302$366,741
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$7,267,347
Investment Income
$12,300
Other Revenue
$10,773
Change in Net Assets
$836,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,360,420
Total Revenue per Audited Statements
$7,360,420
Total Revenue per Form 990
$7,360,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,846,245
Other Expenses$1,677,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,702,564$133,733-$3,836,297
Fees for Services Other$351,273$154,367-$505,640
Payroll Taxes$439,729$15,596-$455,325
Other Employee Benefits$426,677$15,693-$442,370
Occupancy$170,110$41,169-$211,279
Office Expenses-$143,804-$143,804
Current Officers, Directors, Trustees, and Key Employees$108,335$3,918-$112,253
Depreciation Depletion$81,130--$81,130
Insurance-$76,328-$76,328
All Other Expenses-$31,443-$31,443
Other Expenses$18,745$1,114-$18,745
Interest$12,466--$12,466
Conferences and Meetings$12,282--$12,282
Total Functional Expenses$5,895,816$628,014$0$6,523,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,523,830
Total Expenses per Audited Statements$6,523,830
Total Expenses per Form 990$6,523,830
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$427,111
Capital Lease Obligation$83,649
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 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
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, Section A, Line 3

“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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Baney
Formed
1996
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
118
Volunteers
4

Preparer

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

Additional Explanations

Statement 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 464 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/BOYAmt0363419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0409804
IRS990/AccountsReceivableGrp/BOYAmt0278279
IRS990/AccountsReceivableGrp/EOYAmt0294061
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING, SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WITHIN MARION COUNTY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031443
IRS990/AllOtherExpensesGrp/TotalAmt031443
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHELSEA BANEY
IRS990/BooksInCareOfDetail/PhoneNum05035894901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 PINE STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02102389
IRS990/CashNonInterestBearingGrp/EOYAmt02635286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03918
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108335
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112253
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012282
IRS990/ConferencesMeetingsGrp/TotalAmt012282
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0366741
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/CYContributionsGrantsAmt070000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012300
IRS990/CYOtherExpensesAmt01677585
IRS990/CYOtherRevenueAmt010773
IRS990/CYProgramServiceRevenueAmt07267347
IRS990/CYRevenuesLessExpensesAmt0836590
IRS990/CYSalariesCompEmpBnftPaidAmt04846245
IRS990/CYTotalExpensesAmt06523830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07360420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020280
IRS990/DeferredRevenueGrp/EOYAmt020280
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081130
IRS990/DepreciationDepletionGrp/TotalAmt081130
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05895816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0154367
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0351273
IRS990/FeesForServicesOtherGrp/TotalAmt0505640
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW GREENHALGH-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHELSEA BANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE MOEHL
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA NASS
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA LOUCKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176789
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/TitleTxt0FORMER EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt012300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt070000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossReceiptsAmt07363120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt076328
IRS990/InsuranceGrp/TotalAmt076328
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012466
IRS990/InterestGrp/TotalAmt012466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0779630
IRS990/LandBldgEquipCostOrOtherBssAmt01275719
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02700
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/BOYAmt04239
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03219
IRS990/NetAssetsOrFundBalancesBOYAmt02481127
IRS990/NetAssetsOrFundBalancesEOYAmt03317717
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02481127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03317717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041169
IRS990/OccupancyGrp/ProgramServicesAmt0170110
IRS990/OccupancyGrp/TotalAmt0211279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143804
IRS990/OfficeExpensesGrp/TotalAmt0143804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0508076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442370
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES, AND UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11114
IRS990/OtherExpensesGrp/ProgramServicesAmt0375272
IRS990/OtherExpensesGrp/ProgramServicesAmt1120516
IRS990/OtherExpensesGrp/ProgramServicesAmt276717
IRS990/OtherExpensesGrp/ProgramServicesAmt318745
IRS990/OtherExpensesGrp/TotalAmt0386121
IRS990/OtherExpensesGrp/TotalAmt1121630
IRS990/OtherExpensesGrp/TotalAmt276717
IRS990/OtherExpensesGrp/TotalAmt318745
IRS990/OtherLiabilitiesGrp/BOYAmt097746
IRS990/OtherLiabilitiesGrp/EOYAmt0510760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010773
IRS990/OtherRevenueTotalAmt010773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03702564
IRS990/OtherSalariesAndWagesGrp/TotalAmt03836297
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439729
IRS990/PayrollTaxesGrp/TotalAmt0455325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044727
IRS990/PrincipalOfficerNm0CHELSEA BANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07267347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07267347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279304
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01458559
IRS990/PYOtherRevenueAmt014412
IRS990/PYProgramServiceRevenueAmt05603355
IRS990/PYRevenuesLessExpensesAmt055899
IRS990/PYSalariesCompEmpBnftPaidAmt04382613
IRS990/PYTotalExpensesAmt05841172
IRS990/PYTotalRevenueAmt05897071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0836590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07267347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029144218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82770
IRS990ScheduleA/PublicSupportPY170Pct00.79500
IRS990ScheduleA/PublicSupportTotal170Amt0449455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449455
IRS990ScheduleA/TotalSupportAmt0542985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0552414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985056
IRS990ScheduleD/ExpensesSubtotalAmt06523830
IRS990ScheduleD/LandGrp/BookValueAmt0209475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1423006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1427111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt07360420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0508076
IRS990ScheduleD/TotalExpensesPerForm990Amt06523830
IRS990ScheduleD/TotalLiabilityAmt0510760
IRS990ScheduleD/TotalRevenuePerForm990Amt07360420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07360420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06523830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESTCARE 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/ExplanationTxt1A DRAFT OF THE FORM 990 WAS REVIEWED BY THE MANAGEMENT COMPANY AND WAS PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3SALARY REVIEW AND MANAGEMENT CONTRACTS ARE APPROVED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES FROM VOTING ON THESE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF TANDEM NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising: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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02966811
IRS990/TotalAssetsEOYAmt04261780
IRS990/TotalAssetsGrp/BOYAmt02966811
IRS990/TotalAssetsGrp/EOYAmt04261780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070000
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0628014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05895816
IRS990/TotalFunctionalExpensesGrp/TotalAmt06523830

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,261,780
Liabilities
$944,063
Net assets
$3,317,717
Revenue
$7,360,420
Expenses
$6,523,830
Net income
$836,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.94$3.32$7.36$6.52$0.84
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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